Riskpilot← Back to searchSign inGet full accessJAZZKLUBBEN ApS
APSBankruptCVR 27482805Gothersgade 107Detailhandel med bøger, kontorartikler, musik eller film via internet · NACE 479114Est. 20031 employees
Revenue 2021
DKK 503K
+16% vs 2020
EBITDA margin
5.6%
-35% vs 2020
Equity ratio
44.7%
Financial strength
Net profit 2021
DKK -5K
-407% vs 2020
| Revenue | DKK 503K | +16% |
| EBITDA | DKK 28K | -35% |
| Net profit | DKK -5K | -407% |
| Total assets | DKK 2,4M | +13% |
| Equity | DKK 1,1M | +0% |
| Employees | 1 | — |
Legal name
JAZZKLUBBEN ApS
CVR number
27482805
Legal form
Anpartsselskab
NACE code
479114 · Detailhandel med bøger, kontorartikler, musik eller film via internet
Founded
15. december 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Gothersgade 107
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 928 | 765 | 643 | 764 | 911 | 483 | 522 | 563 | 433 | 503 |
| Staff expenses | -502 | -535 | -446 | -497 | -513 | -442 | -571 | -485 | -389 | -475 |
| EBITDA | 426 | 231 | 197 | 268 | 398 | 42 | -49 | 78 | 44 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 426 | 231 | 197 | 268 | 398 | 42 | -49 | 78 | 44 | 28 |
| Net financials | -59 | -55 | -27 | -58 | -104 | -39 | -43 | -46 | -40 | -34 |
| Profit before tax | 367 | 176 | 170 | 209 | 294 | 3 | -92 | 32 | 3 | -6 |
| Tax | 94 | 46 | 45 | 56 | 65 | 1 | -21 | 7 | 2 | -1 |
| Net profit | 273 | 130 | 125 | 153 | 229 | 2 | -71 | 25 | 2 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.260 | 1.648 | 2.284 | 2.709 | 2.730 | 2.024 | 1.819 | 1.798 | 2.110 | 2.381 |
| Equity | 474 | 604 | 729 | 883 | 1.112 | 1.114 | 1.043 | 1.068 | 1.070 | 1.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 786 | 1.044 | 1.555 | 1.826 | 1.619 | 910 | 776 | 730 | 1.040 | 1.317 |
| Total debt | 786 | 1.044 | 1.555 | 1.826 | 1.619 | 910 | 776 | 730 | 1.040 | 1.317 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122021
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122021
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122021
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122021
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122021
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122021
- 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 |
|---|---|---|---|---|
PL Management | Management | 2003 | — | — |
OE Management | Management | 2003 | — | — |
| Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNDANCE. THE SCANDINAVIAN MUSIC COMPANY ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of JAZZKLUBBEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Littauer | Management | 0 companies |
| Otto Ernst Dietmar Schmidt | Management | 0 companies |
| ECO TEAM Statsautoriserede revisorer v/ Peter Lind | Audit | 0 companies |