Riskpilot← Back to searchSign inGet full accessERLING JESSEN ApS
APSActiveCVR 28674147Ågade 63Joinery installation · NACE 4332Est. 20062 employees
Revenue 2024
DKK 302K
-26% vs 2023
EBITDA margin
7.5%
-82% vs 2023
Equity ratio
-103.6%
Financial strength
Net profit 2024
DKK -63K
-403% vs 2023
| Revenue | DKK 302K | -26% |
| EBITDA | DKK 23K | -82% |
| Net profit | DKK -63K | -403% |
| Total assets | DKK 317K | -47% |
| Equity | DKK -329K | -24% |
| Employees | 2 | — |
Legal name
ERLING JESSEN ApS
CVR number
28674147
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. december 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller såfremt direktionen består af to direktører, af disse tilsammen.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed.
Address
Ågade 63
Phone
+4597541425
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 | 416 | 218 | 410 | 302 |
| Staff expenses | -212 | -224 | -283 | -286 | -279 |
| EBITDA | 252 | 192 | -65 | 124 | 23 |
| Depreciation & amort. | -4 | -18 | -20 | -32 | -32 |
| EBIT | 248 | 174 | -85 | 92 | -9 |
| Net financials | -90 | -56 | -76 | -104 | -67 |
| Profit before tax | 158 | 117 | -161 | -12 | -77 |
| Tax | -7 | 29 | -35 | -0 | -14 |
| Net profit | 165 | 88 | -126 | -12 | -63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 251 | 577 | 367 | 602 | 317 |
| Equity | -216 | -128 | -254 | -266 | -329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 466 | 705 | 621 | 868 | 646 |
| Total debt | 466 | 705 | 621 | 868 | 646 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
-103.6%
This company
38.2%
Market median
-371% vs market
20202024
Return on equity
-6268600.0%
This company
18.4%
Market median
-34068578% vs market
20202024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Founder | Founder | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of ERLING JESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller Henriksen | Founder | 0 companies |