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J S CONSULTING ApS
APS
Dissolved
CVR 26694442
Strandlodsvej 23A, 3. th
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2002
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 217K
+99% vs 2020
EBITDA margin
34.8%
+619% vs 2020
Equity ratio
91.8%
Financial strength
Net profit 2021
DKK 58K
+554% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 217K
+99%
EBITDA
DKK 76K
+619%
Net profit
DKK 58K
+554%
Total assets
DKK 172K
+41%
Equity
DKK 158K
+58%
Employees
1
—
Company information
Legal name
J S CONSULTING ApS
CVR number
26694442
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
5. juli 2002
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Strandlodsvej 23A, 3. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
1M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Revenue
-59
81
-44
583
688
499
67
304
109
217
Staff expenses
-0
-0
-0
-527
-563
-410
-144
-296
-124
-142
EBITDA
-59
119
-44
56
125
89
-78
8
-15
76
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBIT
-59
119
-44
56
125
89
-78
8
-15
76
Net financials
-12
-2
-2
-5
-9
-2
-1
-5
-1
-1
Profit before tax
-38
116
-46
115
116
87
-78
3
-16
74
Tax
16
17
0
32
26
19
-17
1
-3
16
Net profit
-54
99
-46
83
90
67
-61
2
-13
58
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total assets
621
248
295
526
404
397
185
159
121
172
Equity
229
129
83
166
256
221
110
112
100
158
Long-term debt
0
0
0
0
0
0
0
0
0
0
Short-term debt
392
-118
212
360
147
176
75
47
22
14
Total debt
392
-118
212
360
147
176
75
47
22
14
Financial ratios
5-year trend
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
2012
2021
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
2012
2021
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2012
2021
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
2012
2021
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2012
2021
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2012
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KM
Kim Madsen
Chief Executive Officer
Chief Executive Officer
2002
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Simonsen
Individual
100.0%
100.0%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of J S CONSULTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Chief Executive Officer
0 companies