Riskpilot← Back to searchSign inGet full accessJL NEDBRYDNING OG ENTREPRENØR ApS
APSBankruptCVR 26995949Holmevejen 7Site preparation · NACE 4312Est. 20042 employees
Revenue 2016
DKK 539K
-12% vs 2015
EBITDA margin
44.4%
+436% vs 2015
Equity ratio
23.4%
Financial strength
Net profit 2016
DKK 71K
+200% vs 2015
| Revenue | DKK 539K | -12% |
| EBITDA | DKK 239K | +436% |
| Net profit | DKK 71K | +200% |
| Total assets | DKK 1,1M | +35% |
| Equity | DKK 256K | +39% |
| Employees | 2 | — |
Legal name
JL NEDBRYDNING OG ENTREPRENØR ApS
CVR number
26995949
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Holmevejen 7
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 |
|---|---|---|---|---|---|
| Revenue | 3.692 | 1.546 | 1.841 | 615 | 539 |
| Staff expenses | -2.722 | -1.739 | -1.467 | -312 | -301 |
| EBITDA | 970 | -192 | 289 | 45 | 239 |
| Depreciation & amort. | -166 | -16 | -182 | -33 | 120 |
| EBIT | 804 | -209 | 108 | 12 | 119 |
| Net financials | -3 | -23 | -8 | -3 | -18 |
| Profit before tax | 800 | -232 | 99 | 9 | 101 |
| Tax | 216 | -49 | 25 | 80 | 27 |
| Net profit | 584 | -183 | 75 | -71 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.636 | 827 | 811 | 811 | 1.098 |
| Equity | 365 | 182 | 256 | 185 | 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 |
| Short-term debt | 1.255 | 646 | 555 | 600 | 809 |
| Total debt | 1.255 | 646 | 555 | 600 | 826 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122016
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20122016
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20122016
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122016
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122016
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2004 – 2004 |
VC Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
LD Management | Management | 2004 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of JL NEDBRYDNING OG ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Lonnie Dorthe Henriksen | Management | 0 companies |