JIFFY A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 9.482 | 9.204 | 3.971 | 4.716 | 6.091 | 8.638 | 332 | 443 | 443 |
| Omsætningsaktiver i alt | 24.440.501 | 25.785.092 | 23.901.755 | 25.583.730 | 35.211.174 | 27.227.761 | 27.609.795 | — | 27.997.022 |
| Anlægsaktiver i alt | 2.206.945 | 2.502.126 | 3.290.902 | 4.488.481 | 5.594.775 | 8.414.451 | 9.135.381 | — | 9.744.312 |
| Aktiver i alt | 26.647.446 | 28.287.218 | 27.192.657 | 30.072.211 | 40.805.949 | 35.642.212 | 36.745.176 | 38.064.139 | 37.741.334 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 10.831.072 | 11.939.061 | 9.869.550 | 11.267.510 | 21.000.768 | 11.756.179 | 10.874.134 | 11.169.375 | 13.570.155 |
| Langfristede gældsforpligtelser | 1.595.900 | 1.195.900 | 1.192.339 | 1.661.700 | 1.219.103 | 3.815.344 | 4.831.894 | 5.410.125 | 1.886.787 |
| Gældsforpligtelser i alt | 12.426.972 | 13.134.961 | 11.061.889 | 12.929.210 | 22.219.871 | 15.571.523 | 15.706.028 | 16.579.500 | 15.456.942 |
| Selskabskapital | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 | 4.800.000 |
| Overført resultat | 9.138.176 | 10.106.307 | 11.058.180 | 12.026.749 | 12.872.123 | 14.061.451 | 14.840.504 | 15.122.045 | 15.936.068 |
| Årets resultat | 1.315.601 | 968.131 | 951.873 | 968.569 | 845.374 | 1.189.328 | 779.053 | 281.541 | 814.023 |
| Egenkapital i alt | 13.938.176 | 14.906.307 | 15.858.180 | 16.826.749 | 17.672.123 | 18.861.451 | 19.640.504 | 19.922.045 | 20.736.068 |
| Resultatopgørelse | |||||||||
| Omsætning | 43.710.662 | 46.122.997 | 49.180.704 | 59.070.327 | — | — | — | — | — |
| Bruttofortjeneste | — | — | — | — | 14.484.263 | 15.737.106 | 12.384.536 | 11.960.331 | 11.974.804 |
| Resultat af primær drift | -1.297.804 | -1.851.859 | -2.685.254 | -2.702.678 | 1.233.003 | 1.744.849 | — | — | — |
| Resultat før skat | 1.690.129 | 1.133.765 | 1.224.691 | 1.244.201 | 1.071.577 | 1.484.611 | 968.459 | 339.819 | 1.029.961 |
| Årets resultat | 1.315.601 | 968.131 | 951.873 | 968.569 | 845.374 | 1.189.328 | 779.053 | 281.541 | 814.023 |
| Personaleomkostninger | 9.620.842 | 10.510.423 | 11.610.857 | 14.011.228 | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 25 | 26 | 28 | 31 | 35 | 35 | 30 | 29 | 28 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Jiffy A/S is a company in an international group. The Company's activity is to manufacture products for the horticulture industry. The Company is responsible for sales in Denmark. All exports from the Company are invoiced to group entities in Norway and the Netherlands. The Company also performs market and distribution tasks for other companies in the Group, which pay for these services.
The Company's income statement for 2025 shows a profit of DKK 814,023 as against a profit of DKK 281,541 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 20,736,068 as against DKK 19,922,045 at 31 December 2024. The financial year was in line with forecast, and results for the year are considered satisfactory. Capital resources The Company's operations are closely integrated with those of the Group, and a substantial majority of its revenue is generated through intra-group activities. Consequently, the Company's financial performance and cash flow generation are significantly dependent on the continued operations and strategic development of the Group. During the year, the Group in which the Company is consolidated, experienced liquidity constraints and maintained limited cash reserves. However, Management notes that the Group has accelerated a number of strategic initiatives and implemented a budget for 2026 that is expected to support the cash flow requirements of the Group and its subsidiaries, including the Company. The budget is based on Management's current expectations regarding the execution of strategic projects, operational performance, and anticipated funding activities. The Company's parent company has confirmed its willingness to provide financial support should the Company encounter financial difficulties. Management has assessed the Group's liquidity forecasts, the expected implemen
Uddrag af ledelsesberetningen i den seneste årsrapport.