Riskpilot← Back to searchSign inGet full accessJACM A/S
A/SBankruptCVR 18937271Bag Haverne 32Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 199513 employees
Revenue 2018
DKK 5,6M
-15% vs 2017
EBITDA margin
35.0%
-9% vs 2017
Equity ratio
46.5%
Financial strength
Net profit 2018
DKK 1,4M
-4% vs 2017
| Revenue | DKK 5,6M | -15% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,4M | -4% |
| Total assets | DKK 12,8M | +9% |
| Equity | DKK 5,9M | +32% |
| Employees | 13 | — |
Legal name
JACM A/S
CVR number
18937271
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. november 1995
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af direktøren alene.
Company purpose
Selskabets formål er at drive handel, håndværk, fabrikation og anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Bag Haverne 32
Phone
+4533212849
- Event
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.985 | 10.447 | 3.778 | 4.417 | 4.828 | 6.564 | 5.585 |
| Staff expenses | -2.240 | -3.103 | -3.454 | -3.816 | -3.992 | -4.428 | -3.632 |
| EBITDA | 831 | 573 | 325 | 601 | 823 | 2.136 | 1.953 |
| Depreciation & amort. | -187 | -94 | -70 | -86 | -172 | -139 | -131 |
| EBIT | 643 | 479 | 255 | 515 | 650 | 1.997 | 1.822 |
| Net financials | -7 | -28 | -71 | -100 | -23 | -86 | 15 |
| Profit before tax | 637 | 451 | 184 | 414 | 627 | 1.911 | 1.837 |
| Tax | 161 | 117 | 47 | 100 | 141 | 425 | 404 |
| Net profit | 476 | 334 | 137 | 314 | 486 | 1.486 | 1.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.483 | 5.781 | 7.870 | 8.356 | 9.105 | 11.763 | 12.791 |
| Equity | 3.781 | 4.115 | 2.726 | 3.040 | 3.026 | 4.512 | 5.945 |
| Long-term debt | 0 | 0 | 3.736 | 1.526 | 1.526 | 932 | 1.126 |
| Short-term debt | 1.702 | 1.667 | 1.409 | 3.790 | 4.552 | 6.319 | 5.720 |
| Total debt | 1.702 | 1.667 | 5.145 | 5.316 | 6.078 | 7.251 | 6.846 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122018
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122018
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122018
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20122018
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122018
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122018
- 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 |
|---|---|---|---|---|
JA Management | Management | 2010 | — | — |
ET | Audit | 1995 | — | — |
CK Management | Management | 2008 | — | — |
MO Management | Management | 1996 | — | — |
AA Management | Management | 2003 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1887 CM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
1887 CM HOLDING ApS
JACM A/S Board members of JACM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Aabo | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Kristensen | Management | 0 companies |
| Michael Olsen | Management | 0 companies |
| Anne-Grete Aabo | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Morten Friis | Board of Directors | 0 companies |
| Lars Elbæk | Board of Directors | 0 companies |
| Thomas Kjeldgård Nielsen | Board of Directors | 0 companies |
| Kenneth Olsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Knud Christian Petersen | Chairman | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Kenni Brinch Larsen | Board of Directors | 0 companies |
| Christian Ejner Holme | Board of Directors | 0 companies |
| Sven Lyse | Chairman | 0 companies |
| Jacob Refshøj | Board of Directors | 0 companies |
| Steen Aabo | Chairman | 0 companies |
| Knud Aabo | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Søren Meiling | Chairman | 0 companies |