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FLYTTEFIRMA J.A. JØRGENSEN ApS
APS
Dissolved
CVR 12646224
Kunuuteralaap Aqquserna 4
Removal services · NACE 4942
Est. 2011
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 10,2M
+13% vs 2019
EBITDA margin
7.9%
-35% vs 2019
Equity ratio
41.9%
Financial strength
Net profit 2020
DKK 341K
-48% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 10,2M
+13%
EBITDA
DKK 803K
-35%
Net profit
DKK 341K
-48%
Total assets
DKK 7M
+13%
Equity
DKK 2,9M
-4%
Employees
—
—
Company information
Legal name
FLYTTEFIRMA J.A. JØRGENSEN ApS
CVR number
12646224
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
28. november 2011
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kunuuteralaap Aqquserna 4
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Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2019
10M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
Income statement
DKK thousands
Item
2019
2020
Revenue
8.969
10.164
Staff expenses
-3.507
-3.830
EBITDA
1.231
803
Depreciation & amort.
-223
-307
EBIT
1.008
496
Net financials
-38
-55
Profit before tax
970
441
Tax
308
100
Net profit
661
341
Balance sheet
DKK thousands
Item
2019
2020
Total assets
6.135
6.959
Equity
3.049
2.918
Long-term debt
0
0
Short-term debt
2.984
3.935
Total debt
2.984
3.935
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2019
2020
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2019
2020
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2019
2020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2019
2020
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2019
2020
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2019
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JA
Jan Arent Jørgensen
Chief Executive Officer
Chief Executive Officer
2016 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
LI
Lilli Inge Susan Lotte Bech Olsen
Board of Directors
2016 – 2022
AB
Ajaaja Bech Jørgensen
Board of Directors
2016 – 2022
JM
Johanne Margrethe Bech
Board of Directors
2016 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Arent Jørgensen
Individual
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLYTTEFIRMA J.A. JØRGENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Arent Jørgensen
Chief Executive Officer
0 companies
Lilli Inge Susan Lotte Bech Olsen
Board of Directors
0 companies
Ajaaja Bech Jørgensen
Board of Directors
0 companies
Johanne Margrethe Bech
Board of Directors
0 companies