Riskpilot← Back to searchSign inGet full accessJ S E EJENDOMSSERVICE ApS
APSDissolvedCVR 32273130Frederikssundsvej 122DCombined facilities support activities · NACE 8110Est. 20097 employees
Revenue 2024
DKK 4,9M
-4% vs 2023
EBITDA margin
25.9%
+48% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
DKK 1M
+42% vs 2023
| Revenue | DKK 4,9M | -4% |
| EBITDA | DKK 1,3M | +48% |
| Net profit | DKK 1M | +42% |
| Total assets | DKK 5M | +19% |
| Equity | DKK 2,4M | +76% |
| Employees | 7 | — |
Legal name
J S E EJENDOMSSERVICE ApS
CVR number
32273130
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
15. juni 2009
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening
Address
Frederikssundsvej 122D
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 | 2.848 | 2.488 | 2.136 | 2.440 | 2.752 | 3.086 | 3.603 | 3.935 | 3.877 | 4.296 | 4.674 | 5.136 | 4.927 |
| Staff expenses | -2.788 | -2.066 | -2.019 | -2.018 | -1.915 | -2.896 | -3.252 | -3.195 | -3.690 | -3.807 | -4.040 | -4.271 | -3.650 |
| EBITDA | 60 | 422 | 116 | 422 | 838 | 190 | 3.340 | 740 | 187 | 489 | 634 | 865 | 1.277 |
| Depreciation & amort. | -388 | -388 | -111 | -90 | -0 | -16 | -19 | -12 | -50 | -77 | -81 | -81 | -78 |
| EBIT | -328 | 34 | 5 | 332 | 838 | 174 | 3.321 | 728 | 137 | 412 | 553 | 784 | 1.199 |
| Net financials | 5 | 4 | 5 | 51 | -79 | 97 | -82 | 213 | 64 | 220 | -107 | 174 | 113 |
| Profit before tax | -323 | 38 | 11 | 382 | 758 | 271 | 250 | 941 | 201 | 632 | 447 | 958 | 1.312 |
| Tax | -68 | 18 | 4 | 102 | 171 | 68 | 62 | 209 | 49 | 142 | 111 | 230 | 278 |
| Net profit | -255 | 20 | 7 | 280 | 588 | 202 | 188 | 732 | 151 | 490 | 336 | 729 | 1.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.330 | 3.458 | 3.209 | 3.204 | 3.878 | 4.041 | 4.283 | 4.897 | 5.349 | 3.058 | 3.027 | 4.199 | 4.981 |
| Equity | 2.322 | 2.342 | 2.072 | 2.052 | 2.590 | 2.792 | 2.930 | 3.613 | 764 | 1.054 | 889 | 1.368 | 2.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 130 | 151 | 226 | 0 | 0 |
| Short-term debt | 787 | 978 | 1.087 | 1.152 | 1.288 | 1.249 | 1.353 | 1.203 | 4.455 | 1.853 | 1.911 | 2.831 | 2.579 |
| Total debt | 787 | 978 | 1.087 | 1.152 | 1.288 | 1.249 | 1.353 | 1.284 | 4.585 | 2.004 | 2.138 | 2.831 | 2.579 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20122024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20122024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 |
|---|---|---|---|---|
KL Management | Management | 2024 | — | — |
KV Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
OK RENGØRING A/S | Company | 100.0% | 100.0% | 2024 |
J S E Holding ApS | Company | 100.0% | 100.0% | 2019 |
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 J S E EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Larsen | Management | 0 companies |
| Kenneth Vaisgaard Christensen | Management | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |