Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFORRETNING JAN JESSEN ApS
APSActiveCVR 25695496Søndervang 15Joinery installation · NACE 4332Est. 20007 employees
Revenue 2024
DKK 3,8M
+26% vs 2023
EBITDA margin
35.6%
+38% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 683K
+32% vs 2023
| Revenue | DKK 3,8M | +26% |
| EBITDA | DKK 1,4M | +38% |
| Net profit | DKK 683K | +32% |
| Total assets | DKK 4,7M | -7% |
| Equity | DKK 2,9M | +31% |
| Employees | 7 | — |
Legal name
TØMRER- OG SNEDKERFORRETNING JAN JESSEN ApS
CVR number
25695496
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. november 2000
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt anden hermed efter direktionens skøn beslægtet virksomhed.
Address
Søndervang 15
Phone
+4574751255
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.805 | 3.211 | 2.695 | 3.020 | 3.810 |
| Staff expenses | -1.955 | -2.322 | -1.684 | -2.035 | -2.454 |
| EBITDA | 850 | 889 | 1.011 | 985 | 1.356 |
| Depreciation & amort. | -79 | -149 | -266 | -287 | -454 |
| EBIT | 771 | 740 | 745 | 698 | 902 |
| Net financials | -2 | -10 | -9 | -33 | -22 |
| Profit before tax | 769 | 730 | 736 | 665 | 880 |
| Tax | 171 | 162 | 167 | 148 | 198 |
| Net profit | 599 | 568 | 570 | 517 | 683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.616 | 3.008 | 4.767 | 5.009 | 4.677 |
| Equity | 2.637 | 2.205 | 2.225 | 2.192 | 2.874 |
| Long-term debt | 0 | 0 | 322 | 322 | 322 |
| Short-term debt | 976 | 706 | 2.086 | 2.275 | 1.242 |
| Total debt | 976 | 706 | 2.409 | 2.597 | 1.564 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2001 |
| Former (3) | ||
KJ Audit | Audit | 2001 – 2013 |
SS Management | Management | 2000 – 2001 |
CE | Audit | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2015 – 2019 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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JAN JESSEN HOLDING ApS
TØMRER- OG SNEDKERFORRETNING JAN JESSEN ApS Board members of TØMRER- OG SNEDKERFORRETNING JAN JESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Jacobsen | Audit | 0 companies |
| Jan Jessen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Alex Fritz Sørensen | Board of Directors | 0 companies |
| Karsten Møller Gellert | Chairman | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |