Riskpilot← Back to searchSign inGet full accessJYDERUP CENTERET ApS
APSIn liquidationCVR 33769172Gl Ringstedvej 61Rental and operating of own or leased real estate · NACE 6820Est. 20111 employees
Revenue 2022
DKK -29K
-53% vs 2021
EBITDA margin
135.0%
+46% vs 2021
Equity ratio
84.3%
Financial strength
Net profit 2022
DKK -47K
+39% vs 2021
| Revenue | DKK -29K | -53% |
| EBITDA | DKK -39K | +46% |
| Net profit | DKK -47K | +39% |
| Total assets | DKK 284K | -16% |
| Equity | DKK 239K | -16% |
| Employees | 1 | — |
Legal name
JYDERUP CENTERET ApS
CVR number
33769172
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. juni 2011
Share capital
DKK 240.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator.
Address
Gl Ringstedvej 61
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 1.086 | 621 | 328 | 344 | 364 | 334 | 356 | 349 | -61 | -29 |
| Staff expenses | -218 | -217 | -221 | -113 | -78 | -146 | -224 | -231 | -219 | -11 | -10 |
| EBITDA | 467 | 869 | 400 | 214 | 266 | 218 | 111 | 124 | 97 | -72 | -39 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -31 | -31 | -31 | -31 | -28 | -0 | -7 |
| EBIT | 467 | 869 | 400 | 214 | 235 | 187 | 80 | 94 | 69 | -72 | -46 |
| Net financials | -36 | -40 | -40 | -38 | -36 | -35 | -31 | -30 | -92 | -6 | -2 |
| Profit before tax | 431 | 829 | 360 | 177 | 199 | 152 | 49 | 64 | -23 | -78 | -47 |
| Tax | 108 | 207 | 76 | -24 | 43 | 35 | 42 | 14 | -445 | -0 | -0 |
| Net profit | 323 | 622 | 284 | 201 | 156 | 117 | 7 | 50 | 422 | -78 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.244 | 4.213 | 3.935 | 3.966 | 4.102 | 3.979 | 4.046 | 4.032 | 2.968 | 336 | 284 |
| Equity | 2.140 | 2.261 | 2.045 | 2.146 | 2.201 | 2.193 | 2.033 | 2.083 | 2.465 | 286 | 239 |
| Long-term debt | 988 | 968 | 948 | 926 | 904 | 880 | 856 | 791 | 0 | 0 | 0 |
| Short-term debt | 484 | 337 | 305 | 314 | 411 | 313 | 525 | 522 | 503 | 50 | 45 |
| Total debt | 1.473 | 1.306 | 1.253 | 1.240 | 1.315 | 1.193 | 1.381 | 1.313 | 503 | 50 | 45 |
EBITDA margin
-3900500.0%
This company
15.8%
Market median
-24686809% vs market
20122022
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20122022
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
20122022
Net profit margin
-4725600.0%
This company
8.1%
Market median
-58340841% vs market
20122022
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122022
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122022
- 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 |
|---|---|---|---|---|
KE Unofficial title | Unofficial title | 2021 | — | — |
LK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUISE HASTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
LONE KARGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
LENA KARGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of JYDERUP CENTERET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Elkjær Rasmussen | Unofficial title | 0 companies |
| Lena Kargaard | Management | 0 companies |
| Kjeld Kargaard | Chairman | 0 companies |
| Louise Kargaard Hastrup | Board of Directors | 0 companies |
| Lone Kargaard Andersen | Board of Directors | 0 companies |