Riskpilot← Back to searchSign inGet full accessJL Byggeservice ApS
APSBankruptCVR 10103665Lestrupvej 10Joinery installation · NACE 4332Est. 20031 employees
Revenue 2021
DKK 108K
-83% vs 2020
EBITDA margin
-208.9%
+61% vs 2020
Equity ratio
-132.9%
Financial strength
Net profit 2021
DKK -273K
+53% vs 2020
| Revenue | DKK 108K | -83% |
| EBITDA | DKK -225K | +61% |
| Net profit | DKK -273K | +53% |
| Total assets | DKK 151K | -81% |
| Equity | DKK -200K | -375% |
| Employees | 1 | — |
Legal name
JL Byggeservice ApS
CVR number
10103665
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Lestrupvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | -3 | -3 | -9 | 1.150 | 737 | 1.104 | 646 | 108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -328 | -648 | -963 | -1.227 | -332 |
| EBITDA | -0 | 0 | -3 | -3 | -9 | 822 | 88 | 141 | -581 | -225 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -11 | -21 | -29 | -59 |
| EBIT | -0 | 0 | -3 | -3 | -9 | 819 | 77 | 120 | -610 | -284 |
| Net financials | 9 | 0 | 0 | 16 | 48 | 1 | -1 | -0 | -5 | -3 |
| Profit before tax | 9 | 0 | -3 | 13 | 39 | 820 | 76 | 119 | -615 | -287 |
| Tax | 2 | -0 | -0 | 5 | 2 | 186 | 18 | 29 | -39 | -14 |
| Net profit | 7 | 0 | -3 | 8 | 37 | 634 | 58 | 91 | -576 | -273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 388 | 388 | 373 | 384 | 213 | 1.418 | 1.094 | 1.181 | 780 | 151 |
| Equity | 373 | 373 | 371 | 379 | 166 | 800 | 558 | 649 | 73 | -200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 |
| Short-term debt | 14 | 14 | 3 | 5 | 47 | 616 | 527 | 495 | 707 | 351 |
| Total debt | 14 | 14 | 3 | 5 | -47 | 616 | 527 | 517 | 707 | 351 |
EBITDA margin
-208.9%
This company
15.8%
Market median
-1422% vs market
20122021
Equity ratio
-132.9%
This company
38.2%
Market median
-448% vs market
20122021
Return on equity
-27308400.0%
This company
18.4%
Market median
-148415317% vs market
20122021
Net profit margin
-254.0%
This company
8.1%
Market median
-3236% vs market
20122021
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122021
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byggeservice Larsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 | |
J. L. HOLDING NYKØBING SJ. ApS | Company | 50.0% | 50.0% | 2005 |
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No registered parent or subsidiaries
Board members of JL Byggeservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jan Larsen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |