Riskpilot← Back to searchSign inGet full accessJØRGENSEN & KJÆRGAARD ApS
APSIn liquidationCVR 26373980Herningvej 1Joinery installation · NACE 4332Est. 20013 employees
Revenue 2019
DKK 2,3M
-14% vs 2018
EBITDA margin
32.3%
+30% vs 2018
Equity ratio
53.7%
Financial strength
Net profit 2019
DKK 504K
+57% vs 2018
| Revenue | DKK 2,3M | -14% |
| EBITDA | DKK 742K | +30% |
| Net profit | DKK 504K | +57% |
| Total assets | DKK 3,7M | +2% |
| Equity | DKK 2M | +12% |
| Employees | 3 | — |
Legal name
JØRGENSEN & KJÆRGAARD ApS
CVR number
26373980
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2001
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Herningvej 1
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.554 | 2.716 | 2.708 | 2.556 | 2.454 | 2.295 | 2.684 | 2.297 |
| Staff expenses | -2.609 | -2.491 | -2.266 | -2.137 | -2.171 | -2.149 | -2.091 | -1.536 |
| EBITDA | 879 | 225 | 442 | 417 | 274 | 128 | 572 | 742 |
| Depreciation & amort. | -183 | -186 | -86 | -85 | -94 | -95 | -84 | -59 |
| EBIT | 697 | 39 | 356 | 332 | 180 | 32 | 488 | 682 |
| Net financials | -19 | 132 | 206 | 156 | -220 | -55 | -37 | -20 |
| Profit before tax | 677 | 170 | 562 | 488 | -40 | -23 | 450 | 662 |
| Tax | 170 | 14 | 90 | 118 | 0 | 8 | 129 | 158 |
| Net profit | 507 | 156 | 472 | 370 | -40 | -31 | 321 | 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.308 | 3.292 | 3.637 | 3.631 | 3.601 | 3.217 | 3.606 | 3.679 |
| Equity | 1.473 | 1.480 | 1.501 | 1.521 | 1.481 | 1.450 | 1.771 | 1.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.835 | 1.812 | 2.136 | 2.110 | 2.121 | 1.767 | 1.836 | 1.704 |
| Total debt | 1.835 | 1.812 | 2.136 | 2.110 | 2.121 | 1.767 | 1.836 | 1.704 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20122019
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20122019
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20122019
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20122019
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122019
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2001 | — | — |
VM Management | Management | 2001 | — | — |
JE Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLGER KJÆRGAARD, HOLMSLAND ApS | Company | 50.0% | 50.0% | 2014 |
VILLY JØRGENSEN, RINGKØBING ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of JØRGENSEN & KJÆRGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Kjærgaard | Management | 0 companies |
| Villy Mariendal Jørgensen | Management | 0 companies |
| Jens Erik Pedersen | Unofficial title | 0 companies |