Riskpilot← Back to searchSign inGet full accessJCR HOLDING NAKSKOV ApS
APSActiveCVR 26601355Falckvænget 1Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -8K
-15% vs 2023
EBITDA margin
100.0%
+15% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK -1,6M
-120% vs 2023
| Revenue | DKK -8K | -15% |
| EBITDA | DKK -8K | +15% |
| Net profit | DKK -1,6M | -120% |
| Total assets | DKK 43,5M | -8% |
| Equity | DKK 43,5M | -8% |
| Employees | — | — |
Legal name
JCR HOLDING NAKSKOV ApS
CVR number
26601355
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
2. maj 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 og industri og hermed beslægtet virksomhed
Address
Falckvænget 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -5 | -6 | -6 | -6 | 28.675 | 33.885 | 40.356 | -6 | -7 | -7 | -9 | -8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -16.035 | -21.470 | -23.103 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -5 | -6 | -6 | -6 | 12.626 | 12.415 | 17.055 | -6 | -7 | -7 | -9 | -8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.476 | -2.833 | -3.759 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -5 | -6 | -6 | -6 | 10.150 | 9.581 | 13.296 | -6 | -7 | -7 | -9 | -8 |
| Net financials | 504 | 148 | -5 | 1.002 | 1.092 | 18 | -932 | -553 | 16.577 | 7.125 | 42 | 8.030 | -1.548 |
| Profit before tax | 500 | 143 | -11 | 996 | 1.086 | 10.168 | 8.649 | 12.744 | 16.571 | 7.118 | 36 | 8.021 | -1.556 |
| Tax | -0 | -0 | -0 | -8 | -4 | 2.478 | 2.109 | 3.120 | 1 | 22 | 16 | 118 | 21 |
| Net profit | 500 | 143 | -11 | 1.004 | 1.090 | 7.690 | 6.540 | 9.624 | 16.569 | 7.096 | 20 | 7.903 | -1.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 143 | 132 | 1.125 | 2.284 | 71.885 | 81.546 | 77.471 | 41.054 | 41.238 | 40.113 | 47.031 | 43.502 |
| Equity | -5 | 138 | 127 | 1.031 | 1.521 | 13.562 | 19.744 | 28.395 | 40.643 | 41.233 | 40.108 | 47.026 | 43.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 5 | 94 | 763 | 58.322 | 61.802 | 49.022 | 411 | 5 | 5 | 5 | 22 |
| Total debt | 5 | 5 | 5 | 94 | 763 | 58.322 | 61.802 | 49.076 | 411 | 5 | 5 | 5 | 22 |
EBITDA margin
-789000.0%
This company
15.8%
Market median
-4993771% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-157731100.0%
This company
8.1%
Market median
-1947297631% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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JCR HOLDING NAKSKOV ApS (this company)
REWAIR A/SBoard members of JCR HOLDING NAKSKOV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |