Riskpilot← Back to searchSign inGet full accessKJRE ApS
APSActiveCVR 30193369Rådhustorvet 4, 2.Business and other management consultancy activities · NACE 7020Est. 20071 employeeswww.kjre.dk
Revenue 2024
DKK 150K
-26% vs 2023
EBITDA margin
52.2%
+319% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
DKK 80K
+446% vs 2023
| Revenue | DKK 150K | -26% |
| EBITDA | DKK 78K | +319% |
| Net profit | DKK 80K | +446% |
| Total assets | DKK 200K | +31% |
| Equity | DKK 154K | +23% |
| Employees | 1 | — |
Legal name
KJRE ApS
CVR number
30193369
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens primære hovedformål er at drive konsulent virksomhed indenfor områderne digital
tilstedeværelse samt virksomhedsrådgivning for primært små- og mellemstore virksomheder.
Endvidere at agere holdingselskab samt varetage selskabets investeringer og interesser i hel- eller
delejede selskaber.
Address
Rådhustorvet 4, 2.
Phone
+4531107887
Email
mk@kjre.dk
Website
www.kjre.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 | 17 | 20 | 16 | 216 | 338 | 672 | 737 | 597 | 457 | 755 | 487 | 203 | 150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -293 | -128 | -72 |
| EBITDA | -31 | 3 | 1 | 87 | 15 | 3 | 12 | 5 | -90 | 2 | 42 | 19 | 78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | 3 | 1 | 87 | 15 | 3 | 12 | 5 | -90 | 2 | 42 | 19 | 78 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 |
| Profit before tax | -31 | 3 | 1 | 87 | 15 | 3 | 12 | 5 | -91 | 1 | 42 | 19 | 78 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1 | 3 | 1 | -0 | 0 | 9 | 4 | -1 |
| Net profit | -31 | 3 | 1 | 87 | 15 | 3 | 9 | 4 | -91 | 1 | 33 | 15 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 35 | 44 | 94 | 163 | 224 | 207 | 198 | 175 | 158 | 160 | 153 | 200 |
| Equity | 89 | 75 | -3 | 84 | 99 | 120 | 124 | 129 | 34 | 126 | 125 | 125 | 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -48 | -40 | 47 | 10 | 64 | 104 | 83 | 69 | 141 | 32 | 35 | 28 | 45 |
| Total debt | -48 | -40 | 47 | 10 | 64 | 104 | 83 | 69 | 141 | 32 | 35 | 28 | 45 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20122024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20122024
Net profit margin
53.1%
This company
8.1%
Market median
+556% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
GP Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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KJRE ApS 
SØNDERBORG NYT ApSBoard members of KJRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gregers Paulsen | Audit | 0 companies |