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JSM ESTATE ApS
APS
In liquidation
CVR 32336582
Mølleparken 116
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2013
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 40K
-71% vs 2020
EBITDA margin
764.7%
+125% vs 2020
Equity ratio
22.5%
Financial strength
Net profit 2021
DKK 141K
+885% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 40K
-71%
EBITDA
DKK 302K
+125%
Net profit
DKK 141K
+885%
Total assets
DKK 1,3M
-44%
Equity
DKK 287K
+97%
Employees
—
—
Company information
Legal name
JSM ESTATE ApS
CVR number
32336582
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. april 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Mølleparken 116
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Billund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
173
162
172
134
40
Staff expenses
-0
-0
-0
-0
-0
EBITDA
173
162
172
134
302
Depreciation & amort.
-53
-53
-53
-53
131
EBIT
120
110
120
81
171
Net financials
-52
-51
-50
-48
-27
Profit before tax
68
59
69
33
144
Tax
26
24
27
19
3
Net profit
41
34
43
14
141
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.345
2.336
2.345
2.259
1.274
Equity
54
89
131
145
287
Long-term debt
1.853
1.783
1.710
1.639
935
Short-term debt
438
465
504
475
52
Total debt
2.291
2.247
2.214
2.113
988
Financial ratios
5-year trend
EBITDA margin
764.7%
This company
15.8%
Market median
+4740% vs market
2017
2021
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2017
2021
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2017
2021
Net profit margin
357.7%
This company
8.1%
Market median
+4316% vs market
2017
2021
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2017
2021
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PB
Preben Benfeldt Ebbesen Madsen
Management
Management
2013 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nørgaard Madsen Holding ApS
Company
50–66.65%
50–66.65%
2013
Jonas Madsen
Individual
50–66.65%
50–66.65%
2013
Stephan Benfeldt Madsen
Individual
33.33–49.99%
33.33–49.99%
2013
KLITGAARD-MADSEN INVEST ApS
Company
33.33–49.99%
33.33–49.99%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JSM ESTATE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Benfeldt Ebbesen Madsen
Management
0 companies