Riskpilot← Back to searchSign inGet full accessJørn Bertelsen ApS
APSActiveCVR 25463099Vestergade 43Sewerage · NACE 3700Est. 20002 employees
Revenue 2024
DKK 1,9M
+35% vs 2023
EBITDA margin
29.7%
+243% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
DKK 54K
+117% vs 2023
| Revenue | DKK 1,9M | +35% |
| EBITDA | DKK 550K | +243% |
| Net profit | DKK 54K | +117% |
| Total assets | DKK 3,4M | -13% |
| Equity | DKK 2,8M | -18% |
| Employees | 2 | — |
Legal name
Jørn Bertelsen ApS
CVR number
25463099
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
12. maj 2000
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er handel, maskinstationvirksomhed, entreprenørvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Vestergade 43
Phone
+4562631243
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 | -7 | -8 | -16 | -8 | -8 | -9 | -11 | -20 | 1.608 | 2.143 | 1.369 | 1.854 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.048 | -1.234 | -1.209 | -1.304 |
| EBITDA | -6 | -7 | -8 | -16 | -8 | -8 | -9 | -11 | -20 | 560 | 909 | 160 | 550 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -595 | -703 | -612 | -530 |
| EBIT | -6 | -7 | -8 | -16 | -8 | -8 | -9 | -11 | -20 | -34 | 205 | -452 | 20 |
| Net financials | 348 | 141 | 30 | 173 | 551 | 150 | 443 | 957 | 427 | 683 | 6 | 30 | 45 |
| Profit before tax | 341 | 134 | 21 | 156 | 543 | 142 | 434 | 946 | 407 | 648 | 212 | -422 | 65 |
| Tax | -5 | -4 | -4 | -6 | -3 | -2 | -3 | -3 | -4 | -7 | 42 | -98 | 10 |
| Net profit | 346 | 139 | 25 | 162 | 546 | 144 | 437 | 949 | 411 | 655 | 170 | -324 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.343 | 1.374 | 1.363 | 1.492 | 1.974 | 1.900 | 2.357 | 3.389 | 3.511 | 4.458 | 4.432 | 3.926 | 3.396 |
| Equity | 939 | 1.077 | 1.102 | 1.264 | 1.709 | 1.749 | 2.081 | 2.922 | 3.223 | 3.765 | 3.820 | 3.379 | 2.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 297 | 260 | 228 | 266 | 150 | 277 | 467 | 288 | 626 | 552 | 547 | 635 |
| Total debt | 404 | 297 | 260 | 228 | 266 | 150 | 277 | 467 | 288 | 626 | 552 | 547 | 635 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20122024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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Jørn Bertelsen ApS 
VHE Invest ApSBoard members of Jørn Bertelsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|