Riskpilot← Back to searchSign inGet full accessJysk Entreprenørservice ApS
APSBankruptCVR 33597681Grønnevang 19Site preparation · NACE 4312Est. 20111 employees
Revenue 2018
DKK 2,1M
EBITDA margin
11.8%
Equity ratio
32.8%
Financial strength
Net profit 2018
DKK 166K
1 employees
| Revenue | DKK 2,1M | — |
| EBITDA | DKK 249K | — |
| Net profit | DKK 166K | — |
| Total assets | DKK 2,6M | +346% |
| Equity | DKK 849K | +93% |
| Employees | 1 | — |
Legal name
Jysk Entreprenørservice ApS
CVR number
33597681
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
14. april 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Grønnevang 19
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 | — | -493 | 60 | -33 | 0 | 0 | 2.102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 489 | -61 | -33 | 0 | 0 | 249 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16 | 489 | -61 | -33 | 0 | 0 | 249 |
| Net financials | -8 | -0 | 2 | 19 | 0 | 0 | -29 |
| Profit before tax | 8 | 489 | -59 | 17 | 0 | 0 | 220 |
| Tax | 2 | 1 | -17 | 4 | -0 | -0 | 54 |
| Net profit | 6 | 488 | -42 | 13 | 0 | 0 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 582 | 809 | 739 | 825 | 816 | 580 | 2.585 |
| Equity | 74 | 562 | 520 | 644 | 676 | 440 | 849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 50 |
| Short-term debt | -508 | 247 | 219 | 181 | 140 | 140 | 1.652 |
| Total debt | -508 | 247 | 219 | 181 | 140 | 140 | 1.702 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122018
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20122018
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20122018
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122018
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122018
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-04-14 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2011 | — | — |
MM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 100.0% | 100.0% | 2017 | |
Toft Administration Danmark IvS | Company | 100.0% | 100.0% | 2019 |
| Individual | 25.0% | 25.0% | 2019 |
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No registered parent or subsidiaries
Board members of Jysk Entreprenørservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Poulsen | Management | 0 companies |
| Mike Matthiesen | Management | 0 companies |