Riskpilot← Back to searchSign inGet full accessJ.R. MONTERING ApS
APSIn liquidationCVR 27026435Søparken 20Joinery installation · NACE 4332Est. 20031 employees
Revenue 2016
DKK 731K
-44% vs 2015
EBITDA margin
-30.1%
-159% vs 2015
Equity ratio
13.3%
Financial strength
Net profit 2016
DKK -239K
-200% vs 2015
| Revenue | DKK 731K | -44% |
| EBITDA | DKK -220K | -159% |
| Net profit | DKK -239K | -200% |
| Total assets | DKK 535K | -40% |
| Equity | DKK 71K | -83% |
| Employees | 1 | — |
Legal name
J.R. MONTERING ApS
CVR number
27026435
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søparken 20
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 | 907 | 734 | 975 | 1.310 | 731 |
| Staff expenses | -730 | -677 | -697 | -935 | -968 |
| EBITDA | 177 | 56 | 279 | 375 | -220 |
| Depreciation & amort. | 68 | 60 | 64 | 60 | 9 |
| EBIT | 109 | -4 | 215 | 315 | -229 |
| Net financials | -22 | -17 | -4 | -1 | -1 |
| Profit before tax | 87 | -21 | 210 | 314 | -230 |
| Tax | -0 | -0 | 28 | 75 | 9 |
| Net profit | 87 | -21 | 182 | 239 | -239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 409 | 246 | 438 | 898 | 535 |
| Equity | 11 | -10 | 172 | 411 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 399 | 256 | 266 | 487 | 464 |
| Total debt | 399 | 256 | 266 | 487 | 464 |
EBITDA margin
-30.1%
This company
15.8%
Market median
-291% vs market
20122016
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20122016
Return on equity
-335.3%
This company
18.4%
Market median
-1922% vs market
20122016
Net profit margin
-32.7%
This company
8.1%
Market median
-504% vs market
20122016
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122016
Debt / equity
6.52×
This company
0.62×
Market median
-952% 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 | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
LG Unofficial title | Unofficial title | 2017 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of J.R. MONTERING 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 |
| Lasse Guldberg Ladefoged | Unofficial title | 0 companies |