Riskpilot← Back to searchSign inGet full accessJESPERSEN ApS
APSDissolvedCVR 34054665Bremhøj 1Freight transport by road · NACE 4941Est. 20110 employees
Revenue 2020
DKK -22K
+17% vs 2019
EBITDA margin
100.0%
+58% vs 2019
Equity ratio
96.5%
Financial strength
Net profit 2020
DKK -7K
+71% vs 2019
| Revenue | DKK -22K | +17% |
| EBITDA | DKK -22K | +58% |
| Net profit | DKK -7K | +71% |
| Total assets | DKK 311K | -4% |
| Equity | DKK 300K | -2% |
| Employees | 0 | — |
Legal name
JESPERSEN ApS
CVR number
34054665
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. november 2011
Share capital
DKK 310.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Bremhøj 1
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.488 | 1.810 | 2.484 | 624 | 1.904 | 1.757 | 1.909 | 593 | -19 | -22 |
| Staff expenses | -1.493 | -1.738 | -1.917 | -485 | -1.719 | -1.235 | -1.471 | -538 | -34 | -0 |
| EBITDA | -5 | 72 | 639 | 139 | 183 | 510 | 430 | 54 | -53 | -22 |
| Depreciation & amort. | -111 | -272 | 36 | -0 | -172 | -152 | -117 | -0 | -0 | -0 |
| EBIT | -116 | -200 | 603 | 139 | 11 | 359 | 313 | 54 | -53 | -22 |
| Net financials | -47 | -118 | -69 | -3 | -9 | -7 | -2 | 6 | 24 | 11 |
| Profit before tax | -163 | -318 | 534 | 136 | 2 | 351 | 311 | 60 | -29 | -12 |
| Tax | -28 | -74 | 129 | 34 | 1 | 86 | 81 | 14 | -6 | -5 |
| Net profit | -135 | -244 | 405 | 102 | 1 | 266 | 229 | 46 | -23 | -7 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.070 | 2.071 | 1.595 | 1.255 | 1.510 | 1.592 | 1.973 | 554 | 323 | 311 |
| Equity | 175 | -70 | 335 | 438 | 439 | 704 | 934 | 480 | 307 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 112 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.895 | 2.141 | 1.260 | 818 | 958 | 873 | 1.040 | 74 | 17 | 11 |
| Total debt | 1.895 | 2.141 | 1.260 | 818 | 1.071 | 887 | 1.040 | 74 | 17 | 11 |
EBITDA margin
-2231300.0%
This company
15.8%
Market median
-14122252% vs market
20122020
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20122020
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20122020
Net profit margin
-662400.0%
This company
8.1%
Market median
-8177878% vs market
20122020
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122020
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122020
- 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 2014-10-01 – 2014-12-31
- 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 2011-11-18 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LL Management | Management | 2011 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BA | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT HOLM & SØNNER A/S, ANLÆG | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of JESPERSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brejnebjerg Holm | Chief Executive Officer | 0 companies |
| Lone Lorensen Jespersen | Management | 0 companies |
| Peter Skovsgård Jespersen | Chief Executive Officer | 0 companies |
| Bjarne Alfred Degerth | Audit | 0 companies |