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A/SBankruptCVR 34221456Gl. Tved 25DActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20123 employees
Revenue 2016
DKK 3M
-2% vs 2015
EBITDA margin
16.5%
+204% vs 2015
Equity ratio
32.4%
Financial strength
Net profit 2016
DKK 239K
+144% vs 2015
| Revenue | DKK 3M | -2% |
| EBITDA | DKK 499K | +204% |
| Net profit | DKK 239K | +144% |
| Total assets | DKK 2,3M | +12% |
| Equity | DKK 761K | +46% |
| Employees | 3 | — |
Legal name
JS CONSULTING, KOLDING A/S
CVR number
34221456
Legal form
Aktieselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
1. februar 2012
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1) en direktør i forening med bestyrelsesformanden eller 2) af en direktør sammen med 2 bestyrelsesbestyrelsesmedlemmer, der ikke er direktører i selskabet eller 3) af den samlede bestyrelse.
Address
Gl. Tved 25D
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 |
|---|---|---|---|---|---|
| Revenue | -17 | 2.114 | 3.462 | 3.092 | 3.022 |
| Staff expenses | -1.271 | -2.223 | -3.065 | -3.571 | -2.524 |
| EBITDA | -1.288 | -109 | 398 | -478 | 499 |
| Depreciation & amort. | -48 | -119 | -134 | -183 | -141 |
| EBIT | -1.336 | -227 | 264 | -661 | 357 |
| Net financials | 22 | 52 | 23 | -28 | -45 |
| Profit before tax | -1.314 | -175 | 287 | -689 | 312 |
| Tax | -326 | 1 | 63 | -152 | 73 |
| Net profit | -988 | -176 | 224 | -538 | 239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.970 | 1.593 | 2.645 | 2.091 | 2.349 |
| Equity | 1.012 | 836 | 1.060 | 522 | 761 |
| Long-term debt | 0 | 0 | 0 | 60 | 0 |
| Short-term debt | 957 | 756 | 1.585 | 1.508 | 1.588 |
| Total debt | 957 | 756 | 1.585 | 1.568 | 1.588 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122016
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20122016
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20122016
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122016
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122016
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122016
- 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 2012-02-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SB Management | Management | 2012 – 2017 |
JE Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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No registered parent or subsidiaries
Board members of JS CONSULTING, KOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sabine Boye Kass | Management | 0 companies |
| Janne Eskildsen | Management | 0 companies |
| Leif Eskildsen | Board of Directors | 0 companies |
| Charlotte Lundgren | Board of Directors | 0 companies |
| Thomas Vygg Kristensen | Chairman | 0 companies |
| Iben Viborg Hansen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Preben Rosenkilde | Board of Directors | 0 companies |
| Bent Aage Madsen | Chairman | 0 companies |