Riskpilot← Back to searchSign inGet full accessJTA HOLDING ApS
APSActiveCVR 27272932Hedegaardevej 23Business and other management consultancy activities · NACE 7020Est. 20030 employees
Revenue 2024
DKK 63K
+1395% vs 2023
EBITDA margin
-1.7%
-126% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK -7K
+55% vs 2023
| Revenue | DKK 63K | +1395% |
| EBITDA | DKK -1K | -126% |
| Net profit | DKK -7K | +55% |
| Total assets | DKK 773K | -2% |
| Equity | DKK 589K | -1% |
| Employees | 0 | — |
Legal name
JTA HOLDING ApS
CVR number
27272932
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juli 2003
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er handels-, service-, udlejnings- og investeringsvirksomhed, herunder at erhverve og eje aktier og anparter i andre selskaber.
Address
Hedegaardevej 23
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 | 45 | 151 | 104 | 124 | 153 | 138 | 62 | 214 | 92 | 91 | 21 | 4 | 63 |
| Staff expenses | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35 | 141 | 94 | 124 | 153 | 138 | 62 | 214 | 92 | 621 | 21 | 4 | -1 |
| Depreciation & amort. | -71 | -53 | -71 | -50 | -25 | -28 | -28 | -26 | -36 | 265 | -131 | -16 | -15 |
| EBIT | -36 | 87 | 23 | 73 | 128 | 110 | 34 | 188 | 56 | 356 | -110 | -12 | -16 |
| Net financials | -47 | -37 | -55 | -43 | -48 | -48 | -42 | -32 | -22 | -24 | -4 | -4 | -3 |
| Profit before tax | -83 | 50 | -32 | 30 | 80 | 63 | -8 | 156 | 34 | 332 | -114 | -16 | -19 |
| Tax | -22 | 14 | -1 | 15 | 24 | 19 | 4 | 23 | 13 | 12 | -2 | -0 | -12 |
| Net profit | -60 | 36 | -31 | 15 | 56 | 43 | -12 | 133 | 21 | 320 | -112 | -16 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.554 | 3.067 | 3.306 | 3.138 | 3.107 | 3.154 | 3.126 | 2.876 | 2.892 | 2.100 | 854 | 792 | 773 |
| Equity | 503 | 448 | 417 | 382 | 438 | 481 | 470 | 603 | 624 | 724 | 612 | 596 | 589 |
| Long-term debt | 1.931 | 2.434 | 2.538 | 2.424 | 2.316 | 2.206 | 2.091 | 1.866 | 1.774 | 1.354 | 200 | 189 | 166 |
| Short-term debt | 120 | 184 | 351 | 331 | 353 | 466 | 565 | 407 | 495 | 22 | 42 | 7 | 17 |
| Total debt | 2.051 | 2.619 | 2.889 | 2.755 | 2.669 | 2.672 | 2.656 | 2.273 | 2.268 | 1.376 | 242 | 196 | 184 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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JTA HOLDING ApS 
OH Udvikling ApSBoard members of JTA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|