Riskpilot← Back to searchSign inGet full accessJCL A/S
A/SDissolvedCVR 29214557Byagerparken 84Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20050 employees
Revenue 2019
DKK 9,3M
+2% vs 2018
EBITDA margin
63.5%
+48% vs 2018
Equity ratio
83.7%
Financial strength
Net profit 2019
DKK 4,6M
+52% vs 2018
| Revenue | DKK 9,3M | +2% |
| EBITDA | DKK 5,9M | +48% |
| Net profit | DKK 4,6M | +52% |
| Total assets | DKK 10,4M | -34% |
| Equity | DKK 8,7M | +22% |
| Employees | 0 | — |
Legal name
JCL A/S
CVR number
29214557
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. december 2005
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene, eller af den samlede bestyrelse.
Address
Byagerparken 84
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.533 | — | 7.678 | 8.224 | 9.280 | 7.299 | 9.149 | 9.315 |
| Staff expenses | -2.978 | -0 | -4.507 | -5.289 | -5.814 | -5.839 | -5.141 | -3.395 |
| EBITDA | 1.554 | — | 3.171 | 2.935 | 3.466 | 1.459 | 4.009 | 5.919 |
| Depreciation & amort. | 89 | -0 | -86 | -92 | -94 | -72 | -48 | -20 |
| EBIT | 1.465 | — | 3.086 | 2.843 | 3.371 | 1.387 | 3.960 | 5.899 |
| Net financials | -56 | 0 | -36 | -69 | -93 | -122 | -114 | -28 |
| Profit before tax | 1.410 | — | 3.050 | 2.773 | 3.278 | 1.265 | 3.846 | 5.871 |
| Tax | 359 | -0 | 760 | 664 | 766 | 295 | 846 | 1.300 |
| Net profit | 1.051 | — | 2.290 | 2.109 | 2.512 | 970 | 3.000 | 4.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.806 | 8.693 | 13.069 | 14.109 | 13.788 | 11.223 | 15.598 | 10.352 |
| Equity | 1.617 | 2.613 | 3.903 | 3.712 | 4.124 | 4.094 | 7.094 | 8.666 |
| Long-term debt | 0 | 0 | 0 | 112 | 90 | 67 | 66 | 0 |
| Short-term debt | 4.189 | 6.080 | 9.166 | 10.285 | 9.572 | 7.061 | 8.438 | 1.686 |
| Total debt | 4.189 | 6.080 | 9.166 | 10.397 | 9.662 | 7.129 | 8.504 | 1.686 |
EBITDA margin
63.5%
This company
15.8%
Market median
+302% vs market
20122019
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20122019
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20122019
Net profit margin
49.1%
This company
8.1%
Market median
+506% vs market
20122019
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122019
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCL A/S | Company | 100.0% | 100.0% | 2011 |
KLAUS CHRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of JCL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Stoltt Christiansen | Management | 0 companies |
| Claus Bruun Rasmussen | Board of Directors | 0 companies |
| Claus Skals Søgaard | Board of Directors | 0 companies |
| Carsten Krogholt Hansen | Chairman | 0 companies |
| Jytte Christiansen Wessel | Board of Directors | 0 companies |
| Lars Andersson | Board of Directors | 0 companies |