Riskpilot← Back to searchSign inGet full accessJAN JOHANNESSEN HOLDING ApS
APSActiveCVR 26309476Bülowsvej 20Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 2001— employees
Revenue 2024
DKK -10K
+15% vs 2023
EBITDA margin
100.0%
-15% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK 1,3M
+2866% vs 2023
| Revenue | DKK -10K | +15% |
| EBITDA | DKK -10K | -15% |
| Net profit | DKK 1,3M | +2866% |
| Total assets | DKK 4,2M | +45% |
| Equity | DKK 3,3M | +58% |
| Employees | — | — |
Legal name
JAN JOHANNESSEN HOLDING ApS
CVR number
26309476
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. november 2001
Share capital
DKK 125.000
Employees
—
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 drive handel og industri.
Address
Bülowsvej 20
Phone
+4540308407
Email
jan@jphconcept.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 | — | — | — | — | — | — | — | — | — | -8 | -9 | -8 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -883 | 868 | 32 | -21 | 130 | 1.568 | -11 | -8 | -8 | -8 | -9 | -8 | -10 |
| Depreciation & amort. | 7 | 7 | 52 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -0 | -6 | -0 |
| EBIT | -889 | 862 | -20 | -21 | 130 | 1.568 | -11 | -8 | -8 | -17 | -9 | -14 | -10 |
| Net financials | -876 | 865 | 87 | 113 | 172 | 1.471 | 21 | 234 | 302 | -110 | 33 | 57 | 1.354 |
| Profit before tax | -890 | 851 | 22 | 92 | 161 | 1.460 | 10 | 226 | 294 | -127 | 24 | 43 | 1.344 |
| Tax | -0 | -0 | -0 | 11 | 4 | -0 | -0 | 26 | 65 | -0 | -0 | -0 | 83 |
| Net profit | -890 | 851 | 22 | 81 | 156 | 1.460 | 10 | 200 | 229 | -127 | 24 | 43 | 1.262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 | 944 | 762 | 700 | 923 | 2.112 | 2.014 | 2.182 | 2.983 | 2.827 | 2.752 | 2.876 | 4.172 |
| Equity | -169 | 682 | 704 | 685 | 740 | 2.096 | 2.000 | 2.146 | 2.320 | 2.136 | 2.103 | 2.087 | 3.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 294 | 262 | 58 | 15 | 183 | 16 | 14 | 36 | 664 | 691 | 649 | 789 | 885 |
| Total debt | 294 | 262 | 58 | 15 | 183 | 16 | 14 | 36 | 664 | 691 | 649 | 789 | 885 |
EBITDA margin
-963100.0%
This company
15.8%
Market median
-6095670% vs market
20122024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20122024
Net profit margin
126176200.0%
This company
8.1%
Market median
+1557730764% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
KM Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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JAN JOHANNESSEN HOLDING ApS (this company)
Imbro Udbytte - Odense/Birkende A/SBoard members of JAN JOHANNESSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |