Riskpilot← Back to searchSign inGet full accessJVA AF SEPTEMBER 1999 ApS
APSActiveCVR 21509787Henrikshave 26Business and other management consultancy activities · NACE 7020Est. 1999— employees
Revenue 2021
DKK -15K
-36% vs 2020
EBITDA margin
100.0%
+36% vs 2020
Equity ratio
90.0%
Financial strength
Net profit 2021
DKK 406K
-43% vs 2020
| Revenue | DKK -15K | -36% |
| EBITDA | DKK -15K | +36% |
| Net profit | DKK 406K | -43% |
| Total assets | DKK 2,4M | -18% |
| Equity | DKK 2,1M | +20% |
| Employees | — | — |
Legal name
JVA AF SEPTEMBER 1999 ApS
CVR number
21509787
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. februar 1999
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel og konsulentvirksomhed.
Address
Henrikshave 26
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 | -23 | 12 | -14 | -17 | -17 | 507 | 162 | -3 | -23 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | 103 | -14 | -17 | -17 | 507 | 162 | -3 | -23 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | 103 | -14 | -17 | -17 | 507 | 162 | -3 | -23 | -15 |
| Net financials | 88 | -311 | 851 | 814 | -224 | 262 | -490 | -25 | 853 | 535 |
| Profit before tax | 65 | -208 | 838 | 798 | -241 | 770 | -328 | -28 | 830 | 520 |
| Tax | 127 | 13 | 144 | 188 | -53 | 171 | -64 | 64 | 113 | 114 |
| Net profit | -62 | -221 | 694 | 610 | -188 | 599 | -264 | -92 | 717 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.847 | 2.059 | 2.869 | 3.586 | 2.094 | 2.372 | 1.627 | 2.058 | 2.874 | 2.363 |
| Equity | 236 | 457 | 1.102 | 1.663 | 1.424 | 2.023 | 1.206 | 1.114 | 1.777 | 2.127 |
| Long-term debt | 0 | 0 | 25 | 177 | 0 | 117 | 0 | 0 | 100 | 102 |
| Short-term debt | 1.611 | -1.601 | 1.742 | 1.746 | 670 | 232 | 421 | 945 | 997 | 134 |
| Total debt | 1.611 | -1.601 | 1.767 | 1.923 | 670 | 349 | 421 | 945 | 1.098 | 236 |
EBITDA margin
-1480600.0%
This company
15.8%
Market median
-9370986% vs market
20122021
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122021
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122021
Net profit margin
40566500.0%
This company
8.1%
Market median
+500820888% vs market
20122021
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122021
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
PW Unofficial title | Unofficial title | 2023 | — | — |
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of JVA AF SEPTEMBER 1999 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Wedel Ranch Krarup | Unofficial title | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |