Riskpilot← Back to searchSign inGet full accessJTL 2004 ApS
APSDissolvedCVR 32261361Skøjtevej 26Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 2009— employees
Revenue 2016
DKK 75,3M
0% vs 2015
EBITDA margin
71.0%
-7% vs 2015
Equity ratio
11.4%
Financial strength
Net profit 2016
DKK 8,3M
+66% vs 2015
| Revenue | DKK 75,3M | +0% |
| EBITDA | DKK 53,4M | -7% |
| Net profit | DKK 8,3M | +66% |
| Total assets | DKK 698,1M | +0% |
| Equity | DKK 79,4M | +12% |
| Employees | — | — |
Legal name
JTL 2004 ApS
CVR number
32261361
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
8. juni 2009
Share capital
DKK 127.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Address
Skøjtevej 26
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 |
|---|---|---|---|---|---|
| Revenue | 44.347 | 44.339 | 44.337 | 75.256 | 75.254 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33.733 | 33.854 | 33.261 | 57.714 | 53.401 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33.733 | 33.854 | 33.261 | 57.714 | 53.401 |
| Net financials | -32.243 | -31.546 | -29.697 | -40.119 | -36.723 |
| Profit before tax | 1.490 | 2.308 | 3.564 | 17.595 | 16.678 |
| Tax | 2.894 | 310 | 6.417 | 12.612 | 8.398 |
| Net profit | -1.404 | 1.998 | -2.853 | 4.983 | 8.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 518.106 | 418.265 | 407.923 | 698.492 | 698.055 |
| Equity | -1.934 | 30.064 | 27.211 | 71.155 | 79.435 |
| Long-term debt | 368.721 | 359.168 | 347.967 | 563.643 | 542.144 |
| Short-term debt | 151.319 | 21.172 | 15.138 | 21.007 | 24.747 |
| Total debt | 520.040 | 380.340 | 363.105 | 584.650 | 566.891 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20122016
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122016
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122016
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122016
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122016
Debt / equity
7.79×
This company
0.62×
Market median
-1156% vs market
20122016
- 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 |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
JB Management | Management | 2017 | — | — |
AE Management | Management | 2016 | — | — |
TE Management | Management | 2009 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NW Management | Management | 2011 | — | — |
AE Management | Management | 2014 | — | — |
MB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoCollective Bus A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JTL 2004 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lisbeth Bøttger | Management | 0 companies |
| John Bo Henriksen | Management | 0 companies |
| Anders Ewald | Management | 0 companies |
| Thomas Eybye Øster | Management | 0 companies |
| Johnny Børge Hansen | Chief Executive Officer | 0 companies |
| Nikolaj Wendelboe | Management | 0 companies |
| Anne-Mette Enoksen | Management | 0 companies |
| Mikael Brandt | Management | 0 companies |