JAFLEX ApS

APSBankruptAdvertising protection

CVR 29223564Lybækgade 6B, 2300 København SPlumbing, heat and air-conditioning installation· NACE 4322Est. 2006 · 20 years old1 employees

Overview

JAFLEX ApS is a Danish APS based in København S, operating in the Plumbing, heat and air-conditioning installation sector. Incorporated in 2006, the company has 1 employee and reported a gross profit of DKK 452.9k in its latest annual filing.

Gross profit 2021

0.5M DKK

−12% vs 2020

EBITDA margin (of gross profit)

−0.9 %

−113% vs 2020

Net profit 2021

-0.1M DKK

-1157% vs 2020

Key ratios

See full ratios →

2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20172021

1.0×

Weak

Among the 30% lowest rated companies in the industry

20172021

-12.2 %

Very weak

Among the 20% lowest rated companies in the industry

20172021

EBITDA — year on year

DKK thousands

Key figures

Annual report 2021

Gross profit	0.5M DKK	-12%
EBITDA	-0M DKK	-113%
Net profit	-0.1M DKK	-1157%
Total assets	1M DKK	-5%
Equity	0M DKK	-86%
Employees	1	—

Contact

Address

Lybækgade 6B, 2300 København S

Advertising protection

Active — opted out of marketing use

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2021), JAFLEX ApS reported a gross profit of DKK 452.9k, a decrease of 12% on the year before. The figures on this page draw on 5 annual filings covering 2017 to 2021. The bottom line showed a net loss of DKK 125.6k, and the EBITDA margin stood at -0.9%.

At the end of 2021, equity financed 2% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2021	2020	2019	2018	2017
Gross profit	453	516	589	449	-3
Staff expenses	-457	-487	-527	-256	-0
EBITDA	-4	30	62	193	-3
Depreciation & amort.	-12	-27	-27	-23	-0
EBIT	-16	3	35	170	-3
Net financials	-111	-14	-3	2	-122
Profit before tax	-127	-11	32	173	-126
Tax	-1	-1	11	37	-0
Net profit	-126	-10	21	136	-126

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2021	2020	2019	2018	2017
Total assets	1,027	1,077	943	555	2
Equity	21	146	156	135	-1
Long-term debt	0	0	11	34	0
Short-term debt	1,007	929	773	383	3
Total debt	1,007	929	784	417	3

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-0.9 %

20172021

Equity ratio

2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20172021

Return on equity

-608.5 %

Very weak

Among the 10% lowest rated companies in the industry

20172021

Net profit margin (of gross profit)

-27.7 %

20172021

Asset turnover (of gross profit)

0.44×

20172021

Debt / equity

48.78×

Very weak

Among the 10% lowest rated companies in the industry

20172021

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 30% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 20% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 10% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 20% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 30% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


KB Karl-Alfred Brylle Audit	Audit	2006 – 2006
JA Jakob Alexander von Sydow Management	Management	2006 – 2017
JH John Henri Flex Management	Management	2022 – 2023
VC Victor Christoffersen Management	Management	2006 – 2006
SA Søren Aamann Jensen Liquidator	Liquidator	2023 – 2023

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Jakob Alexander von Sydow	Individual	50–66.65%	50–66.65%	2006
John Henri Flex	Individual	100%	100%	2006

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of JAFLEX ApS also hold positions in 255 other companies.

Person	Role here	Other companies
Victor Christoffersen	Management	206 companiesMany roles
Søren Aamann Jensen	Liquidator	49 companiesMany roles

Frequently asked questions

What is the CVR number of JAFLEX ApS?

JAFLEX ApS is registered with CVR / Virk under CVR 29223564.

What is the gross profit of JAFLEX ApS?

JAFLEX ApS reported a gross profit of DKK 452.9k in 2021.

How many employees does JAFLEX ApS have?

JAFLEX ApS employs 1 people as of the latest annual report.

Where is JAFLEX ApS headquartered?

JAFLEX ApS's registered address is Lybækgade 6B, kl..