Riskpilot← Back to searchSign inGet full accessJOHNS BILPLEJE ApS
APSIn liquidationCVR 30701364Albuen 20Undervognsbehandling · NACE 452030Est. 20071 employees
Revenue 2017
DKK 17M
+168% vs 2016
EBITDA margin
66.1%
+744% vs 2016
Equity ratio
61.7%
Financial strength
Net profit 2017
DKK 8,3M
+892% vs 2016
| Revenue | DKK 17M | +168% |
| EBITDA | DKK 11,2M | +744% |
| Net profit | DKK 8,3M | +892% |
| Total assets | DKK 14,1M | +278% |
| Equity | DKK 8,7M | +633% |
| Employees | 1 | — |
Legal name
JOHNS BILPLEJE ApS
CVR number
30701364
Legal form
Anpartsselskab
NACE code
452030 · Undervognsbehandling
Founded
28. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Albuen 20
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 |
|---|---|---|---|---|---|---|
| Revenue | 969 | 942 | 3.003 | 3.690 | 6.359 | 17.012 |
| Staff expenses | -742 | -742 | -1.125 | -1.455 | -5.027 | -5.764 |
| EBITDA | 227 | 200 | 776 | 778 | 1.332 | 11.248 |
| Depreciation & amort. | 103 | -92 | -78 | -125 | -240 | -141 |
| EBIT | 124 | 108 | 698 | 653 | 1.092 | 11.107 |
| Net financials | -34 | -17 | -3 | -7 | -2 | -285 |
| Profit before tax | 90 | 91 | 695 | 646 | 1.090 | 10.822 |
| Tax | 23 | 23 | 168 | 151 | 253 | 2.523 |
| Net profit | 68 | 68 | 527 | 495 | 837 | 8.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 585 | 559 | 1.430 | 1.903 | 3.722 | 14.075 |
| Equity | 184 | 125 | 652 | 1.147 | 1.184 | 8.683 |
| Long-term debt | 0 | 0 | 89 | 17 | 17 | 182 |
| Short-term debt | 338 | 398 | 738 | 716 | 2.506 | 5.355 |
| Total debt | 338 | 398 | 738 | 716 | 2.506 | 5.355 |
EBITDA margin
66.1%
This company
15.8%
Market median
+318% vs market
20122017
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20122017
Return on equity
95.6%
This company
18.4%
Market median
+420% vs market
20122017
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
20122017
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122017
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122017
- 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 |
|---|---|---|---|---|
JS Unofficial title | Unofficial title | 2018 | — | — |
HL Audit | Audit | 2007 | — | — |
JH Management | Management | 2007 | — | — |
KM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocentralen.com Holding ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of JOHNS BILPLEJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Stefansson | Unofficial title | 0 companies |
| Henrik Larsen | Audit | 0 companies |
| John Hansen | Management | 0 companies |
| Knud Majgaard Jensen | Management | 0 companies |