Riskpilot← Back to searchSign inGet full accessJSD juli 2023 A/S
A/SBankruptCVR 30711955Teglværksvej 8AService activities incidental to water transportation · NACE 5222Est. 20071 employees
Revenue 2021
DKK 1,7M
+69% vs 2020
EBITDA margin
11.7%
+136% vs 2020
Equity ratio
20.9%
Financial strength
Net profit 2021
DKK 65K
+112% vs 2020
| Revenue | DKK 1,7M | +69% |
| EBITDA | DKK 201K | +136% |
| Net profit | DKK 65K | +112% |
| Total assets | DKK 984K | +9% |
| Equity | DKK 206K | +46% |
| Employees | 1 | — |
Legal name
JSD juli 2023 A/S
CVR number
30711955
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
27. juni 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er dykkerservice og dermed forbundet virksomhed
Address
Teglværksvej 8A
Phone
+4558520489
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 1.870 | 1.827 | 3.081 | 3.675 | 1.617 | 1.757 | 1.666 | 1.014 | 1.714 |
| Staff expenses | -1.441 | -1.818 | -1.584 | -2.612 | -2.612 | -1.662 | -1.463 | -1.569 | -1.567 | -1.513 |
| EBITDA | 271 | -51 | 192 | 469 | 1.035 | -46 | 294 | 97 | -554 | 201 |
| Depreciation & amort. | -0 | -0 | -0 | -56 | -178 | -255 | -255 | -147 | -139 | -95 |
| EBIT | 271 | -51 | 192 | 413 | 857 | -301 | 39 | -50 | -693 | 106 |
| Net financials | -19 | -10 | -4 | -12 | -27 | -27 | -17 | -15 | -16 | -21 |
| Profit before tax | 252 | -61 | 188 | 400 | 830 | -327 | 22 | -65 | -708 | 85 |
| Tax | 69 | -7 | 53 | 98 | 186 | -68 | 9 | -12 | -156 | 20 |
| Net profit | 184 | -54 | 135 | 302 | 644 | -259 | 14 | -52 | -553 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.048 | 1.277 | 1.421 | 2.792 | 2.583 | 1.810 | 1.612 | 1.399 | 899 | 984 |
| Equity | — | 529 | 664 | 866 | 1.410 | 1.051 | 964 | 804 | 141 | 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 343 | 268 | 190 | 111 | 0 | 0 |
| Short-term debt | 369 | 748 | 757 | 1.926 | 830 | 492 | 458 | 484 | 759 | 778 |
| Total debt | 369 | 748 | 757 | 1.926 | 1.173 | 760 | 648 | 595 | 759 | 778 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20122021
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20122021
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20122021
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122021
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122021
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20122021
- 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 |
|---|---|---|---|---|
SH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of JSD juli 2023 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Hvid Schunck | Management | 0 companies |
| Mogens Pedersen | Board of Directors | 0 companies |