Riskpilot← Back to searchSign inGet full accessPAUL JACOBSEN Consultancy ApS
APSActiveCVR 26648432Skovhøj 120Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20021 employees
Revenue 2024
DKK -148K
-143% vs 2023
EBITDA margin
100.0%
-181% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
DKK -151K
-213% vs 2023
| Revenue | DKK -148K | -143% |
| EBITDA | DKK -148K | -181% |
| Net profit | DKK -151K | -213% |
| Total assets | DKK 174K | -63% |
| Equity | DKK 145K | -65% |
| Employees | 1 | — |
Legal name
PAUL JACOBSEN Consultancy ApS
CVR number
26648432
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
8. maj 2002
Share capital
DKK 163.000
Employees
1 (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 virksomhedsrådgivning, import- og eksportvirksomhed, handel og administration af fast ejendom og dermed beslægtet virksomhed.
Address
Skovhøj 120
Phone
+4525148584
Email
jacobsen.privat@gmail.com
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 | 873 | 793 | 916 | 1.047 | 977 | 1.098 | 1.087 | 1.117 | 1.077 | 1.121 | 503 | 342 | -148 |
| Staff expenses | -991 | -676 | -830 | -939 | -967 | -965 | -925 | -969 | -903 | -885 | -265 | -159 | -0 |
| EBITDA | -118 | 117 | 86 | 108 | 9 | 133 | 161 | 148 | 174 | 236 | 238 | 184 | -148 |
| Depreciation & amort. | -12 | -12 | -4 | -0 | -4 | -8 | -8 | -8 | -8 | -4 | -0 | -0 | -0 |
| EBIT | -130 | 105 | 82 | 108 | 5 | 125 | 154 | 140 | 166 | 232 | 238 | 184 | -148 |
| Net financials | -19 | -18 | -16 | -15 | -19 | -19 | -10 | -5 | -3 | -8 | -6 | -5 | -3 |
| Profit before tax | -109 | 87 | 66 | 93 | -14 | 107 | 144 | 135 | 163 | 225 | 232 | 179 | -151 |
| Tax | 20 | 41 | 26 | 33 | 3 | 31 | 38 | 33 | 43 | 53 | 56 | 45 | -0 |
| Net profit | -129 | 45 | 40 | 61 | -17 | 76 | 106 | 103 | 120 | 172 | 176 | 134 | -151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 | 181 | 85 | 236 | 127 | 60 | 109 | 210 | 425 | 428 | 482 | 472 | 174 |
| Equity | -251 | -205 | -165 | -105 | -122 | -46 | 60 | 162 | 282 | 341 | 402 | 419 | 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 410 | 386 | 250 | 340 | 247 | 105 | 49 | 48 | 144 | 87 | 80 | 53 | 29 |
| Total debt | 410 | 386 | 250 | 340 | 247 | 105 | 49 | 48 | 144 | 87 | 80 | 53 | 29 |
EBITDA margin
-14848700.0%
This company
15.8%
Market median
-93979214% vs market
20122024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
-104.2%
This company
18.4%
Market median
-666% vs market
20122024
Net profit margin
-15132400.0%
This company
8.1%
Market median
-186819853% vs market
20122024
Asset turnover
-0.85×
This company
1.12×
Market median
-176% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of PAUL JACOBSEN Consultancy ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Højer Jensen | Board of Directors | 0 companies |