Riskpilot← Back to searchSign inGet full accessJCJ SERVICE ApS
APSBankruptCVR 30582233Ørslev Gade 71Construction of other civil engineering projects n.e.c. · NACE 4299Est. 20072 employees
Revenue 2023
DKK 588K
+376% vs 2022
EBITDA margin
-18.3%
-582% vs 2022
Equity ratio
-121.5%
Financial strength
Net profit 2023
DKK -115K
-854% vs 2022
| Revenue | DKK 588K | +376% |
| EBITDA | DKK -107K | -582% |
| Net profit | DKK -115K | -854% |
| Total assets | DKK 157K | +41% |
| Equity | DKK -191K | -150% |
| Employees | 2 | — |
Legal name
JCJ SERVICE ApS
CVR number
30582233
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
3. maj 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er service og handel og efter direktionens skøn hermed beslægtet virksomhed.
Address
Ørslev Gade 71
Phone
+4540358850
Email
lasseespersen@gmail.com
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -4 | -4 | -5 | — | — | — | -34 | 1.064 | 63 | 124 | 588 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -170 | -944 | -46 | -101 | -695 |
| EBITDA | -10 | -4 | -4 | -5 | 300 | 287 | -413 | -204 | 120 | 18 | 22 | -107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -20 | -1 | -3 |
| EBIT | -10 | -4 | -4 | -5 | 300 | 287 | -413 | -204 | 115 | -2 | 21 | -110 |
| Net financials | 298 | 249 | -28 | 207 | 313 | 81 | -408 | -534 | -7 | -4 | -1 | -1 |
| Profit before tax | 288 | 245 | -32 | 202 | 310 | 78 | -412 | -738 | 108 | -6 | 20 | -109 |
| Tax | 9 | -0 | -12 | -2 | 1 | 2 | 3 | -0 | 9 | 7 | 5 | 5 |
| Net profit | 279 | 245 | -20 | 205 | 309 | 76 | -415 | -738 | 100 | -13 | 15 | -115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 537 | 767 | 581 | 729 | 1.111 | 1.171 | 694 | 335 | 364 | 92 | 112 | 157 |
| Equity | 491 | 696 | 576 | 681 | 990 | 975 | 560 | -178 | -78 | -92 | -77 | -191 |
| Long-term debt | 0 | 0 | 0 | 0 | 74 | 124 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 | 71 | 5 | 48 | 48 | 72 | 134 | 513 | 442 | 184 | 189 | 297 |
| Total debt | 46 | 71 | 5 | 48 | 121 | 196 | 134 | 513 | 442 | 184 | 189 | 349 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20122023
Equity ratio
-121.5%
This company
38.2%
Market median
-418% vs market
20122023
Return on equity
-11469400.0%
This company
18.4%
Market median
-62333796% vs market
20122023
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
20122023
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20122023
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 2007 | — | — |
OK Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of JCJ SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Legin Sørensen | Founder | 0 companies |
| Ole Kjær | Unofficial title | 0 companies |