Riskpilot← Back to searchSign inGet full accessJØRN ANDERSEN HOLDING ApS
APSActiveCVR 27368999Sorthøj 11Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK -68K
+58% vs 2023
EBITDA margin
398.5%
+6% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 1,8M
+14% vs 2023
| Revenue | DKK -68K | +58% |
| EBITDA | DKK -271K | +6% |
| Net profit | DKK 1,8M | +14% |
| Total assets | DKK 12,7M | +15% |
| Equity | DKK 12,5M | +14% |
| Employees | 1 | — |
Legal name
JØRN ANDERSEN HOLDING ApS
CVR number
27368999
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. september 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller af den administrerende direktør alene.
Company purpose
Selskabets formål er eje andele af og investere i selskaber samt direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Sorthøj 11
Phone
+4540265036
Email
Joern-andersen@outlook.dk
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 | -2 | -1 | -2 | — | -3 | -19 | -12 | -12 | -76 | -16 | -14 | -43 | -68 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -201 | -244 | -244 | -244 | -203 |
| EBITDA | -3 | -1 | -2 | -2 | -3 | -19 | -12 | -12 | -277 | -260 | -258 | -287 | -271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -1 | -2 | -2 | -3 | -19 | -12 | -12 | -277 | -260 | -258 | -287 | -271 |
| Net financials | 594 | 364 | 357 | 1.049 | 4.880 | 855 | -182 | 1.665 | 1.725 | 1.961 | -851 | 1.920 | 2.329 |
| Profit before tax | 591 | 363 | 355 | 1.047 | 4.877 | 836 | -194 | 1.653 | 1.448 | 1.701 | -1.109 | 1.633 | 2.058 |
| Tax | 0 | -0 | -0 | -0 | 54 | 102 | -93 | 364 | 141 | 318 | -0 | 19 | 218 |
| Net profit | 591 | 363 | 355 | 1.047 | 4.823 | 734 | -101 | 1.289 | 1.307 | 1.383 | -1.109 | 1.614 | 1.840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.353 | 1.619 | 1.875 | 2.823 | 7.561 | 8.249 | 7.981 | 9.405 | 10.033 | 11.527 | 9.549 | 11.045 | 12.686 |
| Equity | 1.351 | 1.618 | 1.874 | 2.822 | 7.544 | 8.177 | 7.970 | 9.150 | 9.957 | 11.227 | 9.504 | 11.000 | 12.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 1 | 1 | 1 | 17 | 72 | 11 | 255 | 76 | 300 | 45 | 45 | 196 |
| Total debt | 2 | 1 | 1 | 1 | 17 | 72 | 11 | 255 | 76 | 300 | 45 | 45 | 196 |
EBITDA margin
-27100000.0%
This company
15.8%
Market median
-171519087% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
184000000.0%
This company
8.1%
Market median
+2271604838% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of JØRN ANDERSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Andersen | Management | 0 companies |