Riskpilot← Back to searchSign inGet full accessJELLING KULTURSERVICE ApS
APSDissolvedCVR 33061803Møllegade 10Hjælpeaktiviteter i forbindelse med scenekunst · NACE 900200Est. 2010— employees
Revenue 2018
DKK 363K
+16% vs 2017
EBITDA margin
100.0%
+16% vs 2017
Equity ratio
3.0%
Financial strength
Net profit 2018
DKK 251K
+71% vs 2017
| Revenue | DKK 363K | +16% |
| EBITDA | DKK 363K | +16% |
| Net profit | DKK 251K | +71% |
| Total assets | DKK 454K | -30% |
| Equity | DKK 14K | +106% |
| Employees | — | — |
Legal name
JELLING KULTURSERVICE ApS
CVR number
33061803
Legal form
Anpartsselskab
NACE code
900200 · Hjælpeaktiviteter i forbindelse med scenekunst
Founded
9. juli 2010
Share capital
DKK 932.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med direktøren eller et bestyrelsesmedlem.
Address
Møllegade 10
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 565 | -18 | 504 | — | 444 | 314 | 363 |
| Staff expenses | -958 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -393 | -21 | 504 | 333 | 444 | 314 | 363 |
| Depreciation & amort. | 16 | 16 | -161 | -101 | -109 | -93 | -92 |
| EBIT | -409 | -38 | 343 | 232 | 334 | 222 | 272 |
| Net financials | -62 | -30 | -33 | -27 | -24 | -25 | -10 |
| Profit before tax | -471 | -68 | 310 | 205 | 310 | 197 | 261 |
| Tax | 48 | -2 | -11 | -8 | -34 | 50 | 10 |
| Net profit | -519 | -66 | 321 | 213 | 344 | 147 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 199 | 109 | 571 | 925 | 1.214 | 650 | 454 |
| Equity | -2.049 | -2.115 | -1.794 | -1.581 | -384 | -238 | 14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.248 | 2.224 | 2.365 | 2.505 | 1.598 | 888 | 440 |
| Total debt | 2.248 | 2.224 | 2.365 | 2.505 | 1.598 | 888 | 440 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122018
Return on equity
1829.8%
This company
18.4%
Market median
+9845% vs market
20122018
Net profit margin
69.1%
This company
8.1%
Market median
+753% vs market
20122018
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122018
Debt / equity
32.07×
This company
0.62×
Market median
-5073% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-09-30
- 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 |
|---|---|---|---|---|
AH Management | Management | 2010 | — | — |
LC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FESTIVAL FONDEN AF 2006 | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of JELLING KULTURSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hess Jensen | Management | 0 companies |
| Lars Charlie Højland Mortensen | Management | 0 companies |
| John Hauge Nielsen | Board of Directors | 0 companies |
| Erik Hjort Jeppesen | Deputy Chairman | 0 companies |
| Søren Beierholm | Chairman | 0 companies |