Riskpilot← Back to searchSign inGet full accessJCC 2011 ApS
APSActiveCVR 33749740Juelstrupparken 26Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 201115 employeeswww.jysk-caravan.dk
Revenue 2024
DKK 5,3M
+3% vs 2023
EBITDA margin
26.1%
-21% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 326K
-64% vs 2023
| Revenue | DKK 5,3M | +3% |
| EBITDA | DKK 1,4M | -21% |
| Net profit | DKK 326K | -64% |
| Total assets | DKK 30,4M | +25% |
| Equity | DKK 6,7M | +5% |
| Employees | 15 | — |
Legal name
JCC 2011 ApS
CVR number
33749740
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
27. maj 2011
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb/salg/udlejning af campingvogne samt campingudstyr.
Address
Juelstrupparken 26
Email
salg@jysk-caravan.dk
Website
www.jysk-caravan.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.949 | -27 | -916 | 2.878 | 4.176 | 3.929 | 4.232 | 5.534 | 5.658 | 7.754 | 8.468 | 4.813 | 5.167 | 5.319 |
| Staff expenses | -1.691 | -2.635 | -2.183 | -1.879 | -2.306 | -2.405 | -2.413 | -2.668 | -2.827 | -3.038 | -3.510 | -3.192 | -3.410 | -3.931 |
| EBITDA | 258 | -2.662 | -3.099 | 1.000 | 1.870 | 1.524 | 1.818 | 2.866 | 2.831 | 4.716 | 4.958 | 1.621 | 1.757 | 1.388 |
| Depreciation & amort. | 152 | 334 | -145 | -268 | -318 | -295 | -142 | -50 | -55 | -142 | -124 | -169 | -192 | -281 |
| EBIT | 106 | -2.997 | -3.244 | 732 | 1.553 | 1.229 | 1.676 | 2.816 | 2.776 | 4.574 | 4.835 | 1.451 | 1.566 | 1.107 |
| Net financials | -101 | -1.390 | -1.277 | -1.322 | -1.375 | -998 | 3.628 | -419 | -387 | -193 | -76 | -33 | -409 | -679 |
| Profit before tax | 5 | -4.387 | -4.521 | -590 | 178 | 231 | 5.305 | 2.397 | 2.389 | 4.381 | 4.759 | 1.418 | 1.157 | 428 |
| Tax | 1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 306 | 952 | 1.037 | 306 | 252 | 103 |
| Net profit | 4 | -4.385 | -4.521 | -590 | 178 | 231 | 5.305 | 2.397 | 2.083 | 3.429 | 3.721 | 1.112 | 905 | 326 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.611 | 13.664 | 9.644 | 8.465 | 6.663 | 7.252 | 8.425 | 9.227 | 11.205 | 10.650 | 16.591 | 22.967 | 24.395 | 30.382 |
| Equity | 84 | -4.301 | -8.822 | -9.412 | -9.234 | -9.003 | -3.699 | -1.302 | 782 | 4.211 | 7.932 | 5.444 | 6.349 | 6.675 |
| Long-term debt | 5.605 | 5.625 | 5.625 | 5.612 | 5.627 | 5.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.920 | 12.340 | 12.841 | 12.265 | 10.271 | 10.628 | 12.124 | 10.529 | 10.423 | 6.439 | 8.659 | 17.523 | 18.046 | 23.706 |
| Total debt | 17.525 | 17.965 | 18.467 | 17.877 | 15.898 | 16.255 | 12.124 | 10.529 | 10.423 | 6.439 | 8.659 | 17.523 | 18.046 | 23.706 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20112024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20112024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20112024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20112024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20112024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-05-27 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2011 | — | — |
NG | Audit | 2013 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Boel Olesen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2015 | |
ØSTJYDSK BANK A/S | Company | 100.0% | 100.0% | 2012 |
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Søren Boel Olesen Holding ApS
JCC 2011 ApS Board members of JCC 2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Sandager Rasmussen | Management | 0 companies |
| Niels Gert Lemmeke Madsen | Audit | 0 companies |
| Søren Boel Olesen | Management | 0 companies |