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JF DATA SERVICE ApS
APS
Active
CVR 60994218
Håndværkervej 2, 3700
Rønne
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1981 · 44 years old
23 employees
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Computer consultancy and computer facilities management activities
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JF DATA SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
10M
2022
10M
2023
12M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.302
9.366
9.951
10.186
11.816
Staff expenses
-8.824
-8.864
-8.778
-10.005
-11.377
EBITDA
478
501
1.173
180
440
Depreciation & amort.
-292
-334
-322
-200
-214
EBIT
185
167
851
-20
226
Net financials
88
46
-12
-35
-33
Profit before tax
273
213
838
-55
193
Tax
63
55
189
-6
46
Net profit
210
158
649
-49
146
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.361
8.540
8.691
8.768
9.059
Equity
1.677
1.835
2.485
2.436
2.582
Long-term debt
829
618
640
663
683
Short-term debt
5.854
6.086
5.566
5.670
5.794
Total debt
6.683
6.704
6.206
6.332
6.477
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.7%
This company
2020
2024
Soliditetsgrad
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2020
2024
Gæld/egenkapital
2.51×
This company
0.62×
Market median
-305% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JF DATA SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network