Riskpilot← Back to searchSign inGet full accessJTA SERVICE ApS
APSActiveCVR 34614733Skomagervej 6Combined facilities support activities · NACE 8110Est. 20126 employees
Revenue 2024
DKK 2,3M
-16% vs 2023
EBITDA margin
3.2%
-50% vs 2023
Equity ratio
-6.7%
Financial strength
Net profit 2024
DKK 42K
-73% vs 2023
| Revenue | DKK 2,3M | -16% |
| EBITDA | DKK 75K | -50% |
| Net profit | DKK 42K | -73% |
| Total assets | DKK 1,4M | +47% |
| Equity | DKK -91K | +32% |
| Employees | 6 | — |
Legal name
JTA SERVICE ApS
CVR number
34614733
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
7. juli 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af service- og håndværksmæssige ydelser samt andet efter direktionens skøn hermed beslægtet virksomhed
Address
Skomagervej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 644 | — | 1.471 | 1.213 | 1.554 | 1.892 | 1.349 | 2.296 | 1.777 | 2.745 | 2.317 |
| Staff expenses | -981 | -547 | -791 | -1.301 | -1.191 | -1.660 | -1.774 | -1.800 | -2.171 | -1.778 | -2.597 | -2.242 |
| EBITDA | -29 | 97 | -218 | 170 | 22 | -106 | 118 | -451 | 125 | -1 | 148 | 75 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -11 | -12 | -12 | -12 | -7 | -7 |
| EBIT | -29 | 97 | -218 | 170 | 22 | -110 | 107 | -463 | 113 | -13 | 140 | 68 |
| Net financials | -0 | -5 | 0 | -3 | -3 | -1 | -4 | -1 | -5 | -5 | -5 | -10 |
| Profit before tax | -29 | 93 | -218 | 167 | 19 | -112 | 103 | -465 | 108 | -18 | 135 | 57 |
| Tax | -6 | 22 | -48 | 38 | 5 | -24 | 25 | 6 | -0 | -0 | -20 | 15 |
| Net profit | -23 | 71 | -170 | 129 | 14 | -88 | 78 | -470 | 108 | -18 | 155 | 42 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 296 | 361 | 602 | 557 | 666 | 795 | 1.084 | 696 | 666 | 923 | 1.360 |
| Equity | 57 | 127 | -42 | 87 | 101 | 14 | 92 | -378 | -270 | -288 | -133 | -91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 366 | 169 | 403 | 515 | 456 | 653 | 703 | 1.462 | 966 | 954 | 1.056 | 1.451 |
| Total debt | 366 | 169 | 403 | 515 | 456 | 653 | 703 | 1.462 | 966 | 954 | 1.056 | 1.451 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20132024
Equity ratio
-6.7%
This company
38.2%
Market median
-118% vs market
20132024
Return on equity
4220200.0%
This company
18.4%
Market median
+22935770% vs market
20132024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20132024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20132024
Debt / equity
15.97×
This company
0.62×
Market median
-2476% vs market
20132024
- 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 2012-07-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JT INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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JT INVEST HOLDING ApS
JTA SERVICE ApS Board members of JTA SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Tylvad Andersen | Management | 0 companies |