Riskpilot← Back to searchSign inGet full accessJD ENGINEERING ApS
APSActiveCVR 26104777Marielundvej 46C, st. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20013 employees
Revenue 2024
DKK 1,2M
-32% vs 2023
EBITDA margin
10.6%
-77% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 8K
-98% vs 2023
| Revenue | DKK 1,2M | -32% |
| EBITDA | DKK 130K | -77% |
| Net profit | DKK 8K | -98% |
| Total assets | DKK 1,6M | +0% |
| Equity | DKK 742K | -15% |
| Employees | 3 | — |
Legal name
JD ENGINEERING ApS
CVR number
26104777
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juni 2001
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed ved handel, service, rådgivning, projektering og konsulentvirksomhed inden for A/V- og IT-området samt øvrige sædvanlige i forbindelse hermed værende forretningsmæssige dispositioner
Address
Marielundvej 46C, st. tv
Phone
+4520210456
Email
jde@jde.dk
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 | 1.614 | 1.658 | 1.856 | 1.964 | 2.891 | 3.077 | 3.076 | 2.284 | 827 | 1.179 | 1.221 | 1.799 | 1.229 |
| Staff expenses | -1.021 | -1.365 | -1.681 | -1.910 | -2.374 | -2.291 | -2.571 | -2.133 | -908 | -1.098 | -1.465 | -1.225 | -1.100 |
| EBITDA | 593 | 293 | 176 | 54 | 693 | 786 | 505 | 151 | -81 | 81 | -244 | 574 | 130 |
| Depreciation & amort. | -84 | -164 | -120 | -139 | 88 | -21 | -7 | -15 | -27 | -26 | -15 | -17 | -103 |
| EBIT | 509 | 129 | 56 | -85 | 605 | 765 | 498 | 136 | -109 | 55 | -259 | 557 | 27 |
| Net financials | -20 | -20 | -40 | -60 | -18 | -6 | -22 | -0 | 7 | -2 | -6 | -5 | -14 |
| Profit before tax | 489 | 109 | 16 | -145 | 587 | 759 | 476 | 136 | -102 | 52 | -265 | 552 | 12 |
| Tax | 132 | 32 | 11 | -30 | 130 | 173 | 109 | 30 | -22 | 12 | -58 | 122 | 5 |
| Net profit | 357 | 76 | 6 | -116 | 458 | 585 | 367 | 106 | -80 | 41 | -207 | 430 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.139 | 1.518 | 2.107 | 1.100 | 1.582 | 2.220 | 4.931 | 1.445 | 1.710 | 1.519 | 1.261 | 1.580 | 1.587 |
| Equity | 706 | 283 | 288 | 172 | 630 | 1.215 | 983 | 789 | 609 | 649 | 442 | 872 | 742 |
| Long-term debt | 182 | 147 | 109 | 68 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 111 |
| Short-term debt | 1.250 | 1.089 | 1.710 | 860 | 952 | 1.005 | 3.949 | 656 | 1.101 | 869 | 819 | 554 | 735 |
| Total debt | 1.432 | 1.236 | 1.819 | 928 | 952 | 1.005 | 3.949 | 656 | 1.101 | 869 | 819 | 699 | 845 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20122024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2001 | — | — |
PW | Audit | 2001 | — | — |
PD Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASSAN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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CASSAN HOLDING ApS
JD ENGINEERING ApS Board members of JD ENGINEERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dirchsen | Management | 0 companies |
| Peter Wittus Sørensen | Audit | 0 companies |
| Pernille Dupont | Audit | 0 companies |