Riskpilot← Back to searchSign inGet full accessJEWLSCPH ApS
APSActiveCVR 32160441Rosenvængets Allé 6A, 2.Manufacture of jewellery and related articles · NACE 3212Est. 20091 employees
Revenue 2024
DKK 608K
-6% vs 2023
EBITDA margin
59.3%
0% vs 2023
Equity ratio
-269.4%
Financial strength
Net profit 2024
DKK 21K
-18% vs 2023
| Revenue | DKK 608K | -6% |
| EBITDA | DKK 361K | +0% |
| Net profit | DKK 21K | -18% |
| Total assets | DKK 1,6M | +22% |
| Equity | DKK -4,3M | +0% |
| Employees | 1 | — |
Legal name
JEWLSCPH ApS
CVR number
32160441
Legal form
Anpartsselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
25. maj 2009
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 alene.
Company purpose
Selskabets formål er at udvikle samt videresælge smykker og accessories samt yde konsulentbistand.
Address
Rosenvængets Allé 6A, 2.
Phone
+4523719630
Email
mm@jewlscph.com
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 | 753 | 771 | 810 | 627 | 220 | 772 | 379 | 179 | -93 | 193 | 732 | 648 | 608 |
| Staff expenses | -864 | -927 | -900 | -856 | -1.108 | -1.065 | -1.044 | -549 | -312 | -303 | -490 | -286 | -247 |
| EBITDA | -111 | -156 | -91 | -228 | -888 | -294 | -665 | -370 | -405 | -110 | 242 | 362 | 361 |
| Depreciation & amort. | -19 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 | -6 |
| EBIT | -130 | -162 | -97 | -235 | -888 | -294 | -665 | -370 | -405 | -110 | 236 | 356 | 354 |
| Net financials | -21 | -36 | -47 | -63 | -86 | -114 | -146 | -160 | -215 | -203 | -225 | -330 | -334 |
| Profit before tax | -151 | -198 | -144 | -298 | -974 | -408 | -811 | -529 | -620 | -313 | 10 | 25 | 21 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -151 | -198 | -144 | -298 | -974 | -408 | -811 | -529 | -620 | -313 | 10 | 25 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.032 | 1.136 | 1.171 | 1.262 | 1.073 | 1.211 | 924 | 841 | 808 | 824 | 748 | 1.314 | 1.602 |
| Equity | -76 | -274 | -418 | -715 | -1.689 | -2.097 | -2.908 | -3.437 | -4.057 | -4.371 | -4.360 | -4.335 | -4.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 |
| Short-term debt | 1.107 | 1.409 | 1.589 | 1.978 | 2.762 | 3.308 | 3.832 | 4.279 | 4.865 | 5.103 | 5.108 | 5.649 | 5.916 |
| Total debt | 1.107 | 1.409 | 1.589 | 1.978 | 2.762 | 3.308 | 3.832 | 4.279 | 4.865 | 5.195 | 5.108 | 5.649 | 5.916 |
EBITDA margin
59.3%
This company
15.8%
Market median
+275% vs market
20122024
Equity ratio
-269.4%
This company
38.2%
Market median
-805% vs market
20122024
Return on equity
2091400.0%
This company
18.4%
Market median
+11366204% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
BL Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of JEWLSCPH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Lysen | Audit | 0 companies |