Riskpilot← Back to searchSign inGet full accessJylkat A/S
A/SActiveCVR 16313343Stengade 69Restaurant activities · NACE 5611Est. 19925 employees
Revenue 2024
DKK -238K
-282% vs 2023
EBITDA margin
437.1%
-303% vs 2023
Equity ratio
-9.1%
Financial strength
Net profit 2024
DKK -904K
-188% vs 2023
| Revenue | DKK -238K | -282% |
| EBITDA | DKK -1M | -303% |
| Net profit | DKK -904K | -188% |
| Total assets | DKK 2,8M | +26% |
| Equity | DKK -251K | -139% |
| Employees | 5 | — |
Legal name
Jylkat A/S
CVR number
16313343
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
1. august 1992
Share capital
DKK 601.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er investering i fast ejendom og udlejning heraf samt hermed beslægtet virksomhed.
Address
Stengade 69
Phone
+4520141998
Email
mm@mhbornholm.dk
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 | 6.931 | -7.667 | 9.455 | 11.025 | 10.819 | 9.042 | 9.274 | 13.749 | 2.873 | 2.493 | 1.259 | 130 | -238 |
| Staff expenses | -4.573 | -4.157 | -5.364 | -8.660 | -7.496 | -6.155 | -6.179 | -10.140 | -2.889 | -2.422 | -1.020 | -388 | -781 |
| EBITDA | 2.358 | -2.547 | 4.090 | 2.365 | 3.323 | 2.887 | 3.095 | 3.609 | -17 | 71 | 239 | -258 | -1.040 |
| Depreciation & amort. | 614 | -482 | -874 | -1.034 | -1.094 | -1.145 | -1.499 | -668 | -45 | -112 | -90 | -89 | -100 |
| EBIT | 1.744 | -3.029 | 3.216 | 1.331 | 2.228 | 1.742 | 1.596 | 2.941 | -61 | -41 | 150 | -347 | -1.141 |
| Net financials | -527 | -454 | -627 | -343 | -312 | -700 | -327 | -237 | 556 | 363 | -49 | -42 | -14 |
| Profit before tax | 1.217 | -1.762 | 2.589 | 988 | 1.917 | 1.041 | 1.269 | 2.704 | 495 | 321 | 101 | -389 | -1.154 |
| Tax | 253 | 441 | 583 | 176 | 309 | 171 | 270 | 151 | 39 | 64 | 33 | -76 | -251 |
| Net profit | 964 | -2.203 | 2.006 | 813 | 1.608 | 870 | 1.000 | 2.553 | 456 | 257 | 68 | -313 | -904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.936 | 17.602 | 26.976 | 27.063 | 28.051 | 29.879 | 31.873 | 27.658 | 6.492 | 2.070 | 2.106 | 2.184 | 2.753 |
| Equity | 3.513 | 5.763 | 7.769 | 8.182 | 9.689 | 10.456 | 11.350 | 13.795 | 5.140 | 898 | 966 | 652 | -251 |
| Long-term debt | 7.472 | -6.659 | 12.751 | 12.141 | 11.713 | 12.501 | 14.232 | 5.457 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.999 | -3.224 | 4.449 | 4.678 | 4.496 | 4.603 | 3.971 | 8.405 | 1.304 | 1.106 | 1.069 | 1.532 | 3.004 |
| Total debt | 11.471 | -9.883 | 17.200 | 16.819 | 16.209 | 17.104 | 18.204 | 13.862 | 1.304 | 1.106 | 1.069 | 1.532 | 3.004 |
EBITDA margin
-104008800.0%
This company
15.8%
Market median
-658283644% vs market
20122024
Equity ratio
-9.1%
This company
38.2%
Market median
-124% vs market
20122024
Return on equity
-90365200.0%
This company
18.4%
Market median
-491115317% vs market
20122024
Net profit margin
-90365200.0%
This company
8.1%
Market median
-1115619853% vs market
20122024
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122024
Debt / equity
11.96×
This company
0.62×
Market median
-1829% 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2005 | — | — |
ET | Audit | 1992 | — | — |
MS Management | Management | 2020 | — | — |
JK Management | Management | 1992 | — | — |
JS Audit | Audit | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møller Holding Bornholm ApS | Company | 100.0% | 100.0% | 2020 |
Juhl Holding Bornholm ApS | Company | 100.0% | 100.0% | 2005 |
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Møller Holding Bornholm ApS
Jylkat A/S Board members of Jylkat A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Juhl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Svendsen Møller | Management | 0 companies |
| John Kofoed Stender | Management | 0 companies |
| Johan Svendsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Birgit Bente Stender | Board of Directors | 0 companies |
| Tina Schwartz | Board of Directors | 0 companies |
| Tim Kofoed Stender | Board of Directors | 0 companies |
| Hanne Juhl | Board of Directors | 0 companies |
| Phillip Leif Møller | Board of Directors | 0 companies |
| Anne Mie Kofoed Juhl | Board of Directors | 0 companies |
| Gitte Frost | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |