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APSIn liquidationCVR 32649211Stenhuggervej 9-11Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900Est. 20091 employees
Revenue 2021
DKK 9K
-103% vs 2020
EBITDA margin
100.0%
+102% vs 2020
Equity ratio
-621.4%
Financial strength
Net profit 2021
DKK 7K
+102% vs 2020
| Revenue | DKK 9K | -103% |
| EBITDA | DKK 9K | +102% |
| Net profit | DKK 7K | +102% |
| Total assets | DKK 224K | -17% |
| Equity | DKK -1,4M | +0% |
| Employees | 1 | — |
Legal name
JEFA Borddækning ApS
CVR number
32649211
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
7. december 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Stenhuggervej 9-11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 20 | 10 | -134 | — | -333 | 10 | -84 | -258 | 9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -42 | -151 | -0 |
| EBITDA | 44 | 20 | 10 | -134 | -354 | -333 | 10 | -125 | -409 | 9 |
| Depreciation & amort. | 3 | 3 | 3 | -3 | -6 | -15 | -0 | -0 | -0 | -0 |
| EBIT | 41 | 17 | 7 | -137 | -360 | -348 | 10 | -125 | -409 | 9 |
| Net financials | -14 | -14 | -16 | -21 | -28 | -16 | -154 | 0 | -1 | -0 |
| Profit before tax | 27 | 3 | -9 | -158 | -388 | -364 | -145 | -125 | -409 | 9 |
| Tax | 10 | 2 | -1 | 41 | -85 | -77 | 17 | -0 | -90 | 2 |
| Net profit | 17 | 1 | -8 | -199 | -303 | -287 | -162 | -125 | -319 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 186 | 223 | 535 | 697 | 456 | 210 | 404 | 270 | 224 |
| Equity | 2 | 3 | -6 | -205 | -508 | -795 | -957 | -1.083 | -1.401 | -1.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 | 183 | 229 | 740 | 1.206 | 1.251 | 1.167 | 1.487 | 1.671 | 1.619 |
| Total debt | 176 | 183 | 229 | 740 | 1.206 | 1.251 | 1.167 | 1.487 | 1.671 | 1.619 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
-621.4%
This company
38.2%
Market median
-1727% vs market
20122021
Return on equity
681800.0%
This company
18.4%
Market median
+3705335% vs market
20122021
Net profit margin
77.0%
This company
8.1%
Market median
+851% vs market
20122021
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122021
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. BREDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
J. ELLEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of JEFA Borddækning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Dorthe Ellegaard | Management | 0 companies |
| Frank Bredahl | Chairman | 0 companies |
| John Ellegaard | Board of Directors | 0 companies |