Riskpilot← Back to searchSign inGet full accessJA-US PRODUKTER ApS
APSDissolvedCVR 26997305Liselejevej 89Engineering activities and related technical consultancy · NACE 7112Est. 20041 employees
Revenue 2018
DKK 264K
-53% vs 2017
EBITDA margin
15.8%
+15% vs 2017
Equity ratio
28.6%
Financial strength
Net profit 2018
DKK 16K
+112% vs 2017
| Revenue | DKK 264K | -53% |
| EBITDA | DKK 42K | +15% |
| Net profit | DKK 16K | +112% |
| Total assets | DKK 1,5M | +5% |
| Equity | DKK 431K | +4% |
| Employees | 1 | — |
Legal name
JA-US PRODUKTER ApS
CVR number
26997305
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Selskabet skal ingen bestyrelse have. Selskabet ledes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Address
Liselejevej 89
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 861 | 527 | 696 | 566 | 264 |
| Staff expenses | -289 | -0 | -621 | -530 | -0 |
| EBITDA | 572 | 44 | 75 | 36 | 42 |
| Depreciation & amort. | -169 | -169 | -169 | -169 | -0 |
| EBIT | 403 | -125 | -94 | -133 | 42 |
| Net financials | -48 | -42 | -34 | -35 | -21 |
| Profit before tax | 335 | -167 | -127 | -168 | 20 |
| Tax | 72 | -48 | -27 | -37 | 4 |
| Net profit | 263 | -119 | -101 | -131 | 16 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.082 | 1.807 | 1.605 | 1.434 | 1.509 |
| Equity | 767 | 647 | 546 | 415 | 431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.089 | 960 | 885 | 872 | 1.078 |
| Total debt | 1.089 | 960 | 885 | 872 | 1.078 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20142018
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20142018
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20142018
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20142018
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20142018
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
UL Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
IM Audit | Audit | 2005 – 2013 |
AB Management | Management | 2004 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of JA-US PRODUKTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Lene Nielsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |
| Alf Bjarne Nielsen | Management | 0 companies |