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JJM. HORSENS ApS
APS
Dissolved
CVR 24224066
Højvangsalle 37
Restauranter · NACE 561010
Est. 1999
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 11M
+13% vs 2015
EBITDA margin
25.6%
+43% vs 2015
Equity ratio
25.8%
Financial strength
Net profit 2016
DKK 1,3M
+138% vs 2015
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2012
3M
0%
2013
2M
-33%
2014
2M
0%
2015
3M
+50%
2016
Key figures
Annual report 2016
Revenue
DKK 11M
+13%
EBITDA
DKK 2,8M
+43%
Net profit
DKK 1,3M
+138%
Total assets
DKK 5,7M
+8%
Equity
DKK 1,5M
+110%
Employees
1
—
Company information
Legal name
JJM. HORSENS ApS
CVR number
24224066
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
30. juni 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Højvangsalle 37
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Companies in Restauranter
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2012
11M
2013
10M
2014
10M
2015
11M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
2M
2014
2M
2015
3M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
12.128
10.967
9.507
9.713
10.966
Staff expenses
-8.856
-8.214
-7.821
-7.752
-8.156
EBITDA
3.272
2.753
1.685
1.960
2.810
Depreciation & amort.
754
967
-895
-1.169
-1.181
EBIT
2.518
1.786
790
791
1.629
Net financials
44
89
7
-61
66
Profit before tax
2.562
1.875
797
730
1.695
Tax
639
410
197
176
373
Net profit
1.923
1.465
600
555
1.322
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
14.358
15.052
13.932
5.260
5.706
Equity
2.058
1.600
736
701
1.473
Long-term debt
0
0
0
0
0
Short-term debt
11.904
13.039
12.802
4.225
3.956
Total debt
11.904
13.039
12.802
4.225
3.956
Financial ratios
5-year trend
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
2012
2016
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2012
2016
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
2012
2016
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2012
2016
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2012
2016
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JJ
Jørgen Just Madsen
Management
Management
1999 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JJM, HOLDING ApS
Company
100%
100%
2003
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JJM. HORSENS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Just Madsen
Management
0 companies