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APSActiveCVR 33244746Dyrlevvej 11Wholesale of other machinery and equipment · NACE 4664Est. 20101 employees
Revenue 2024
DKK 3,7M
+38% vs 2023
EBITDA margin
100.0%
+38% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK 2,9M
+36% vs 2023
| Revenue | DKK 3,7M | +38% |
| EBITDA | DKK 3,7M | +38% |
| Net profit | DKK 2,9M | +36% |
| Total assets | DKK 14,3M | +3% |
| Equity | DKK 10,7M | +21% |
| Employees | 1 | — |
Legal name
JJ-CCR ApS
CVR number
33244746
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
8. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udvikling af og handel med dykkerudstyr
Address
Dyrlevvej 11
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.032 | 2.893 | 2.406 | 1.448 | 1.839 | 2.046 | 2.304 | 2.716 | 2.715 | 3.582 | 3.324 | 2.705 | 3.732 |
| Staff expenses | -355 | -63 | -110 | -278 | -33 | -0 | -2 | -0 | -0 | -50 | -70 | -0 | -0 |
| EBITDA | 677 | 2.814 | 2.286 | 1.171 | 1.806 | 2.046 | 2.302 | 2.716 | 2.715 | 3.532 | 3.254 | 2.705 | 3.732 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -4 | -7 | -19 | -41 | -131 | -66 | -96 | -14 | -18 |
| EBIT | 677 | 2.814 | 2.286 | 1.170 | 1.802 | 2.039 | 2.284 | 2.675 | 2.584 | 3.466 | 3.158 | 2.692 | 3.714 |
| Net financials | -32 | -22 | -4 | 58 | 9 | -36 | -32 | 3 | -66 | -112 | -34 | 2 | 24 |
| Profit before tax | 642 | 2.792 | 2.282 | 1.228 | 1.811 | 2.003 | 2.252 | 2.678 | 2.518 | 3.353 | 3.124 | 2.694 | 3.738 |
| Tax | 162 | 705 | 561 | 295 | 395 | 447 | 508 | 596 | 539 | 744 | 654 | 573 | 861 |
| Net profit | 480 | 2.087 | 1.721 | 932 | 1.417 | 1.556 | 1.744 | 2.082 | 1.979 | 2.610 | 2.470 | 2.121 | 2.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.483 | 4.274 | 8.339 | 4.253 | 5.564 | 4.987 | 7.521 | 8.518 | 10.760 | 12.728 | 11.238 | 13.934 | 14.335 |
| Equity | 871 | 2.910 | 4.582 | 2.843 | 3.260 | 3.816 | 4.059 | 5.141 | 6.621 | 8.230 | 6.701 | 8.822 | 10.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.612 | 1.268 | 3.751 | 1.409 | 2.303 | 1.171 | 3.460 | 3.349 | 4.113 | 4.440 | 4.457 | 5.101 | 3.595 |
| Total debt | 1.612 | 1.268 | 3.751 | 1.409 | 2.303 | 1.171 | 3.460 | 3.349 | 4.113 | 4.440 | 4.457 | 5.101 | 3.595 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20122024
Net profit margin
77.1%
This company
8.1%
Market median
+852% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
JE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ-CCR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JJ-CCR HOLDING ApS
JJ-CCR ApS Board members of JJ-CCR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Petersen | Management | 0 companies |