Riskpilot← Back to searchSign inGet full accessJELBE ApS
APSDissolvedCVR 24231321Rytterhaven 43Computerprogrammering · NACE 620100Est. 19991 employees
Revenue 2023
DKK 147K
-13% vs 2022
EBITDA margin
100.0%
-13% vs 2022
Equity ratio
98.7%
Financial strength
Net profit 2023
DKK 176K
-7% vs 2022
| Revenue | DKK 147K | -13% |
| EBITDA | DKK 147K | -13% |
| Net profit | DKK 176K | -7% |
| Total assets | DKK 4,3M | +2% |
| Equity | DKK 4,3M | +1% |
| Employees | 1 | — |
Legal name
JELBE ApS
CVR number
24231321
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
10. august 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Rytterhaven 43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.048 | 1.132 | 1.101 | 1.183 | 1.202 | 1.156 | 1.253 | 1.279 | 2.627 | 121 | 169 | 147 |
| Staff expenses | -485 | -533 | -533 | -533 | -533 | -533 | -533 | -536 | -533 | -534 | -0 | -0 |
| EBITDA | 563 | 599 | 567 | 650 | 669 | 623 | 720 | 742 | 2.094 | -413 | 169 | 147 |
| Depreciation & amort. | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -0 | -0 | -0 | -0 |
| EBIT | 548 | 583 | 552 | 635 | 653 | 608 | 705 | 727 | 2.094 | -413 | 169 | 147 |
| Net financials | 81 | 238 | 116 | 247 | 10 | 199 | -38 | 88 | 201 | 213 | 21 | 76 |
| Profit before tax | 628 | 821 | 668 | 882 | 664 | 807 | 667 | 815 | 2.295 | -200 | 189 | 223 |
| Tax | 162 | 210 | 169 | 212 | 150 | 181 | 151 | 183 | 399 | -0 | -0 | 47 |
| Net profit | 467 | 612 | 499 | 669 | 513 | 626 | 516 | 633 | 1.896 | -200 | 189 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.047 | 4.619 | 4.879 | 2.714 | 2.880 | 3.345 | 3.610 | 2.910 | 4.663 | 4.203 | 4.229 | 4.315 |
| Equity | 3.691 | 4.103 | 4.402 | 2.123 | 2.636 | 3.063 | 3.379 | 2.611 | 4.407 | 4.108 | 4.200 | 4.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 | 516 | 476 | 591 | 244 | 283 | 232 | 299 | 256 | 95 | 30 | 54 |
| Total debt | 356 | 516 | 476 | 591 | 244 | 283 | 232 | 299 | 256 | 95 | 30 | 54 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122023
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122023
Net profit margin
119.5%
This company
8.1%
Market median
+1375% vs market
20122023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122023
- 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 |
|---|---|---|---|---|
JT Management | Management | 1999 | — | — |
FB | Audit | 2007 | — | — |
| 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 JELBE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Torpe Kann | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |