Riskpilot← Back to searchSign inGet full accessJHS Konsulent ApS
APSActiveCVR 13623104Kirsebærvej 18Freight transport by road · NACE 4941Est. 19892 employees
Revenue 2024
DKK 723K
-45% vs 2023
EBITDA margin
-55.1%
-188% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
DKK -320K
-210% vs 2023
| Revenue | DKK 723K | -45% |
| EBITDA | DKK -398K | -188% |
| Net profit | DKK -320K | -210% |
| Total assets | DKK 3,4M | -22% |
| Equity | DKK 2,7M | -17% |
| Employees | 2 | — |
Legal name
JHS Konsulent ApS
CVR number
13623104
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. november 1989
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Kirsebærvej 18
Phone
+4540407250
Email
jhskonsulent@gmail.com
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 1.229 | 1.245 | 1.043 | 1.526 | 1.097 | 1.782 | 2.081 | 2.099 | 1.221 | 1.544 | 1.321 | 723 |
| Staff expenses | -931 | -830 | -841 | -859 | -959 | -877 | -969 | -977 | -1.001 | -933 | -905 | -868 | -1.108 |
| EBITDA | 19 | -71 | -6 | 184 | 566 | 220 | 813 | 1.104 | 1.098 | 288 | 639 | 453 | -398 |
| Depreciation & amort. | -107 | -103 | -103 | -0 | -103 | -106 | -110 | -129 | -131 | -116 | -130 | -132 | -100 |
| EBIT | -88 | -174 | -109 | 184 | 463 | 114 | 704 | 974 | 967 | 172 | 509 | 321 | -497 |
| Net financials | 89 | 57 | 27 | 20 | 22 | 19 | -19 | 43 | 9 | 10 | -89 | 54 | 88 |
| Profit before tax | 1 | -117 | -82 | 204 | 485 | 133 | 685 | 1.018 | 976 | 182 | 420 | 375 | -410 |
| Tax | 31 | -46 | -23 | 41 | 108 | 31 | 152 | 226 | 217 | 42 | 94 | 84 | -90 |
| Net profit | -30 | -71 | -59 | 163 | 377 | 102 | 533 | 791 | 759 | 140 | 326 | 290 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.001 | 2.510 | 2.620 | 2.761 | 3.168 | 2.941 | 3.454 | 4.121 | 4.938 | 4.179 | 4.626 | 4.296 | 3.371 |
| Equity | 3.510 | 2.139 | 2.080 | 2.243 | 2.520 | 2.322 | 2.655 | 3.046 | 3.305 | 3.445 | 3.271 | 3.262 | 2.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 267 | 459 | 371 | 502 | 476 | 648 | 929 | 1.496 | 590 | 1.215 | 909 | 596 |
| Total debt | 338 | 267 | 459 | 371 | 502 | 476 | 648 | 929 | 1.496 | 590 | 1.215 | 909 | 596 |
EBITDA margin
-55.1%
This company
15.8%
Market median
-449% vs market
20122024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20122024
Net profit margin
-44.2%
This company
8.1%
Market median
-646% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
JH Management | Management | 1989 | — | — |
ME Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHS Stensved Holding ApS | Company | 90.0% | 90.0% | 2021 |
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JHS Stensved Holding ApS
JHS Konsulent ApS Board members of JHS Konsulent ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Jimmi Henning Sørensen | Management | 0 companies |
| Mogens Eggert Carlsson | Management | 0 companies |