Riskpilot← Back to searchSign inGet full accessJOLS HUSE A/S
A/SIn liquidationCVR 27277500Skælskør Landevej 13Joinery installation · NACE 4332Est. 2003— employees
Revenue 2018
DKK 135K
+16% vs 2017
EBITDA margin
100.0%
+16% vs 2017
Equity ratio
-7131.5%
Financial strength
Net profit 2018
DKK 13K
-40% vs 2017
| Revenue | DKK 135K | +16% |
| EBITDA | DKK 135K | +16% |
| Net profit | DKK 13K | -40% |
| Total assets | DKK 111K | -96% |
| Equity | DKK -7,9M | +0% |
| Employees | — | — |
Legal name
JOLS HUSE A/S
CVR number
27277500
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
29. juli 2003
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Skælskør Landevej 13
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -5 | -40 | -10 | -7 | -3.868 | 117 | 135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -514 | -10 | -1.728 | -230 | 117 | 135 |
| Depreciation & amort. | -0 | -0 | -62 | -62 | -62 | -62 | -0 |
| EBIT | -5 | -514 | -72 | -1.790 | -292 | 55 | 135 |
| Net financials | -385 | -410 | -424 | 519 | -251 | -34 | -123 |
| Profit before tax | -390 | -924 | -496 | -1.271 | -543 | 21 | 13 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -390 | -924 | -496 | -1.271 | -543 | 21 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.446 | 8.955 | 8.888 | 6.976 | 3.135 | 3.037 | 111 |
| Equity | -4.693 | -5.617 | -6.112 | -7.383 | -7.926 | -7.905 | -7.892 |
| Long-term debt | 2.248 | 2.180 | 2.090 | 2.024 | 1.920 | 1.825 | 0 |
| Short-term debt | 11.890 | 12.391 | 12.910 | 12.335 | 9.141 | 9.117 | 8.003 |
| Total debt | 14.138 | 14.571 | 15.000 | 14.359 | 11.061 | 10.942 | 8.003 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
-7131.5%
This company
38.2%
Market median
-18769% vs market
20122018
Return on equity
1255000.0%
This company
18.4%
Market median
+6820552% vs market
20122018
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122018
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122018
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122018
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OA Management | Management | 2003 | — | — |
JJ Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLSSON HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
EJLERTSEN HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
O. ABILDHAUGE HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
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No registered parent or subsidiaries
Board members of JOLS HUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ole Abildhauge | Management | 0 companies |
| Jan Joensen | Unofficial title | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jan Ejlertsen | Board of Directors | 0 companies |
| Stig Carlsson | Chairman | 0 companies |
| Lars Fischer | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |