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J.S. ENTREPRISE ApS
APS
Dissolved
CVR 26534607
Stålvej 3
Site preparation · NACE 4312
Est. 2002
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 7,7M
+9% vs 2014
EBITDA margin
10.9%
-36% vs 2014
Equity ratio
17.0%
Financial strength
Net profit 2015
DKK 134K
-77% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
1M
+100%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 7,7M
+9%
EBITDA
DKK 841K
-36%
Net profit
DKK 134K
-77%
Total assets
DKK 5M
+61%
Equity
DKK 852K
+19%
Employees
3
—
Company information
Legal name
J.S. ENTREPRISE ApS
CVR number
26534607
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
27. marts 2002
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i fællesskab.
Contact
Address
Stålvej 3
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Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2012
5M
2013
7M
2014
8M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
6.183
5.087
7.071
7.690
Staff expenses
-6.255
-5.397
-5.752
-6.849
EBITDA
-104
-309
1.319
841
Depreciation & amort.
458
490
457
525
EBIT
-562
-799
863
316
Net financials
-85
-143
-144
-133
Profit before tax
-648
-942
718
183
Tax
-142
-188
140
49
Net profit
-505
-755
579
134
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.430
3.133
3.113
5.003
Equity
894
139
718
852
Long-term debt
778
399
639
721
Short-term debt
1.570
2.595
1.616
3.241
Total debt
2.348
2.994
2.255
3.963
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2012
2015
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2012
2015
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2012
2015
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2012
2015
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2012
2015
Debt / equity
4.87×
This company
0.62×
Market median
-685% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PJ
Palle Jørgensen
Management
Management
2002
—
—
KE
Karsten Ellemose Viuf
Management
Management
2002
—
—
HK
Hans Krag Aarøe
Management
Management
2015
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hans Aarøe Invest ApS
Company
50.0%
50.0%
2015
KESV INVEST ApS
Company
50.0%
50.0%
2002
PAJ INVEST ApS
Company
50.0%
50.0%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of J.S. ENTREPRISE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Palle Jørgensen
Management
0 companies
Karsten Ellemose Viuf
Management
0 companies
Hans Krag Aarøe
Management
0 companies