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JASØ REJSER ApS
APS
Bankrupt
CVR 32660967
Ved Frederiks Kanal 9, 3. th
Travel agency activities · NACE 7911
Est. 2009
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,1M
-45% vs 2017
EBITDA margin
-35.6%
-252% vs 2017
Equity ratio
-2.8%
Financial strength
Net profit 2018
DKK -399K
-306% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,1M
-45%
EBITDA
DKK -379K
-252%
Net profit
DKK -399K
-306%
Total assets
DKK 3,3M
-41%
Equity
DKK -91K
-112%
Employees
4
—
Company information
Legal name
JASØ REJSER ApS
CVR number
32660967
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
8. december 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Contact
Address
Ved Frederiks Kanal 9, 3. th
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Companies in Travel agency activities
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2014
2M
2015
2M
2016
2M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
1M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
1.637
2.399
2.055
1.943
1.062
Staff expenses
-1.739
-1.767
-1.703
-1.695
-1.441
EBITDA
-102
632
352
248
-379
Depreciation & amort.
-100
-74
-35
-8
-9
EBIT
-202
558
317
241
-388
Net financials
-10
-1
-1
11
-9
Profit before tax
-213
557
316
252
-397
Tax
-42
100
70
58
2
Net profit
-171
457
246
194
-399
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
4.917
5.437
5.021
5.503
3.274
Equity
77
434
680
770
-91
Long-term debt
0
0
0
0
0
Short-term debt
4.840
5.003
4.341
4.732
3.365
Total debt
4.840
5.003
4.341
4.732
3.365
Financial ratios
5-year trend
EBITDA margin
-35.6%
This company
15.8%
Market median
-325% vs market
2014
2018
Equity ratio
-2.8%
This company
38.2%
Market median
-107% vs market
2014
2018
Return on equity
-39895100.0%
This company
18.4%
Market median
-216821296% vs market
2014
2018
Net profit margin
-37.6%
This company
8.1%
Market median
-564% vs market
2014
2018
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2014
2018
Debt / equity
37.05×
This company
0.62×
Market median
-5876% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BS
Betina Schack Schmidt
Management
Management
2018 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B-Travel ApS
Company
100%
100%
2018
Jan Sønnichsen
Individual
50–66.65%
50–66.65%
2009
Maj-Britt Nørager Sønnichsen
Individual
50–66.65%
50–66.65%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JASØ REJSER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Betina Schack Schmidt
Management
0 companies