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Jysk Kød & Catering ApS
APS
Dissolved
CVR 28131240
Industrivej 17D
Production of meat and poultry meat products · NACE 1013
Est. 2004
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 421K
+195% vs 2014
EBITDA margin
-62.7%
-6% vs 2014
Equity ratio
-116.5%
Financial strength
Net profit 2015
DKK -555K
-14% vs 2014
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2012
-2M
0%
2013
0M
+100%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 421K
+195%
EBITDA
DKK -264K
-6%
Net profit
DKK -555K
-14%
Total assets
DKK 11,2M
-4%
Equity
DKK -13M
-4%
Employees
1
—
Company information
Legal name
Jysk Kød & Catering ApS
CVR number
28131240
Legal form
Anpartsselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
20. oktober 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Industrivej 17D
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Companies in Production of meat and poultry meat products
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-2M
2012
-1M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2012
-2M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
-1.536
-801
143
421
Staff expenses
-0
-0
-0
-0
EBITDA
-2.347
-1.643
-249
-264
Depreciation & amort.
-0
-0
-0
-0
EBIT
-2.347
-1.643
-249
-264
Net financials
-171
-344
-239
-291
Profit before tax
-2.518
-2.082
-620
-722
Tax
-624
-0
-0
-0
Net profit
-1.894
-1.987
-487
-555
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
12.813
10.782
11.642
11.170
Equity
-9.986
-11.973
-12.461
-13.016
Long-term debt
2.100
0
168
0
Short-term debt
20.699
22.755
23.935
24.186
Total debt
22.799
22.755
24.103
24.186
Financial ratios
5-year trend
EBITDA margin
-62.7%
This company
15.8%
Market median
-497% vs market
2012
2015
Equity ratio
-116.5%
This company
38.2%
Market median
-405% vs market
2012
2015
Return on equity
-55498600.0%
This company
18.4%
Market median
-301622926% vs market
2012
2015
Net profit margin
-131.7%
This company
8.1%
Market median
-1726% vs market
2012
2015
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2012
2015
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MH
Mogens Henrik Noes Sørensen
Management
Management
2004 – 2005
HF
Henrik Fobian
Management
Management
2005 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
SC
Steen Christiansen
Board of Directors
2004 – 2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Selskabet af 01.01.2002 ApS
Company
100%
100%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Jysk Kød & Catering ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mogens Henrik Noes Sørensen
Management
0 companies
Henrik Fobian
Management
0 companies
Steen Christiansen
Board of Directors
0 companies