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A/SBankruptCVR 32439969Helge Nielsens Alle 8Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20093 employees
Revenue 2013
DKK 2,3M
-23% vs 2012
EBITDA margin
-289.0%
-29% vs 2012
Equity ratio
13.8%
Financial strength
Net profit 2013
DKK 532K
+53% vs 2012
| Revenue | DKK 2,3M | -23% |
| EBITDA | DKK -6,6M | -29% |
| Net profit | DKK 532K | +53% |
| Total assets | DKK 9M | -31% |
| Equity | DKK 1,2M | +75% |
| Employees | 3 | — |
Legal name
JYDE PORT A/S
CVR number
32439969
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
24. august 2009
Share capital
DKK 1.050.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Helge Nielsens Alle 8
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 2.932 | 2.268 |
| Staff expenses | -8.008 | -8.821 |
| EBITDA | -5.100 | -6.554 |
| Depreciation & amort. | -813 | -683 |
| EBIT | -5.913 | -7.237 |
| Net financials | 6.261 | 7.769 |
| Profit before tax | 348 | 532 |
| Tax | -0 | -0 |
| Net profit | 348 | 532 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 13.067 | 9.048 |
| Equity | 713 | 1.245 |
| Long-term debt | 3.250 | 0 |
| Short-term debt | 9.104 | 7.804 |
| Total debt | 12.354 | 7.804 |
EBITDA margin
-289.0%
This company
15.8%
Market median
-1929% vs market
20122013
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20122013
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20122013
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122013
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122013
Debt / equity
6.27×
This company
0.62×
Market median
-911% vs market
20122013
- 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 Management | Management | 2010 | — | — |
PC Management | Management | 2011 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JYDE PORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Larsen | Management | 0 companies |
| Peter Christian Saaby Mathiasen | Management | 0 companies |
| Peter Vissing | Chief Executive Officer | 0 companies |
| Torben Bloch Pedersen | Management | 0 companies |
| Henrik Bentsen | Chairman | 0 companies |
| Niels Christian Guldborg Larsen | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Chairman | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Jørgen Schou | Board of Directors | 0 companies |
| Claus Harbo | Board of Directors | 0 companies |
| Henrik Lyse Smidstrup | Board of Directors | 0 companies |