Riskpilot← Back to searchSign inGet full accessJHS Consulting ApS
APSActiveCVR 34718598Ulstrupvej 12Business and other management consultancy activities · NACE 7020Est. 20122 employeeswww.jhsconsulting.dk
Revenue 2024
DKK 1,6M
+25% vs 2023
EBITDA margin
54.7%
+57% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 523K
+38% vs 2023
| Revenue | DKK 1,6M | +25% |
| EBITDA | DKK 876K | +57% |
| Net profit | DKK 523K | +38% |
| Total assets | DKK 2,7M | +30% |
| Equity | DKK 2,1M | +24% |
| Employees | 2 | — |
Legal name
JHS Consulting ApS
CVR number
34718598
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. oktober 2012
Share capital
DKK 80.000
Employees
2 (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 at drive virksomhed med anden teknisk rådgivning samt enhver i forbindelse hermed stående virksomhed.
Address
Ulstrupvej 12
Phone
+4520991013
Email
jimmi@jhsconsulting.dk
Website
www.jhsconsulting.dk
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 | 317 | -91 | -12 | -1 | 4 | -46 | 1.075 | 1.640 | 1.950 | 2.056 | 1.282 | 1.599 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -798 | -984 | -593 | -680 | -724 | -724 |
| EBITDA | 317 | -91 | -12 | -1 | 4 | -46 | 277 | 656 | 1.357 | 1.376 | 559 | 876 |
| Depreciation & amort. | -5 | -10 | -25 | -0 | -0 | -0 | -81 | -33 | -142 | -161 | -92 | -193 |
| EBIT | 311 | -101 | -37 | -1 | 4 | -46 | 195 | 623 | 1.215 | 1.214 | 466 | 683 |
| Net financials | -0 | -3 | 0 | -0 | -0 | -0 | -1 | -1 | 50 | 63 | 34 | 50 |
| Profit before tax | 311 | -104 | -37 | -1 | 4 | -46 | 194 | 622 | 1.264 | 1.278 | 500 | 733 |
| Tax | 80 | 7 | 3 | 5 | -0 | 2 | 18 | 135 | 314 | 358 | 121 | 210 |
| Net profit | 231 | -111 | -40 | -6 | 4 | -48 | 177 | 488 | 950 | 920 | 379 | 523 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440 | 217 | 224 | 188 | 120 | 138 | 564 | 1.290 | 2.767 | 3.384 | 2.087 | 2.721 |
| Equity | 263 | 104 | 64 | 58 | 62 | 13 | 190 | 678 | 1.548 | 2.368 | 1.693 | 2.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 107 | 151 | 116 | 44 | 109 | 372 | 596 | 1.217 | 991 | 385 | 604 |
| Total debt | 177 | 107 | 151 | 116 | 44 | 109 | 372 | 596 | 1.217 | 991 | 385 | 604 |
EBITDA margin
54.7%
This company
15.8%
Market median
+246% vs market
20132024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20132024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20132024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20132024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20132024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2012-10-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHS Holding CPH ApS | Company | 100.0% | 100.0% | 2021 |
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JHS Holding CPH ApS
JHS Consulting ApS Board members of JHS Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Hougaard Schæffer | Management | 0 companies |