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A/SDissolvedCVR 34720207Gasværksvej 34Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 201254 employees
Revenue 2020
DKK 16,7M
-4% vs 2019
EBITDA margin
18.3%
+8% vs 2019
Equity ratio
32.3%
Financial strength
Net profit 2020
DKK 1,8M
+11% vs 2019
| Revenue | DKK 16,7M | -4% |
| EBITDA | DKK 3,1M | +8% |
| Net profit | DKK 1,8M | +11% |
| Total assets | DKK 24M | -18% |
| Equity | DKK 7,7M | -14% |
| Employees | 54 | — |
Legal name
JES P. JESSEN A/S
CVR number
34720207
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
11. oktober 2012
Share capital
DKK 1.000.000
Employees
54 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af to bestyrelsesmedlemmer i forening med en direktør eller af en direktør alene.
Address
Gasværksvej 34
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.163 | 9.161 | 10.415 | 12.208 | 11.369 | 11.391 | 17.476 | 16.748 |
| Staff expenses | -6.303 | -7.074 | -7.193 | -7.833 | -8.073 | -8.153 | -14.645 | -13.690 |
| EBITDA | 1.861 | 2.087 | 3.222 | 4.375 | 3.297 | 3.238 | 2.832 | 3.058 |
| Depreciation & amort. | -198 | -299 | -314 | -380 | -376 | -369 | -368 | -145 |
| EBIT | 1.662 | 1.788 | 2.908 | 3.995 | 2.920 | 2.869 | 2.464 | 2.913 |
| Net financials | -518 | -513 | -613 | -614 | -550 | -517 | -395 | -657 |
| Profit before tax | 1.144 | 1.275 | 2.295 | 3.381 | 2.370 | 2.352 | 2.069 | 2.256 |
| Tax | 287 | 307 | 527 | 746 | 523 | 520 | 490 | 497 |
| Net profit | 857 | 968 | 1.768 | 2.635 | 1.847 | 1.832 | 1.579 | 1.759 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21.073 | 22.067 | 18.565 | 22.758 | 27.339 | 32.978 | 29.369 | 23.986 |
| Equity | 1.857 | 3.325 | 5.092 | 7.727 | 7.574 | 8.406 | 8.985 | 7.744 |
| Long-term debt | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 |
| Short-term debt | 17.214 | 18.599 | 13.273 | 14.849 | 19.508 | 24.379 | 20.184 | 14.866 |
| Total debt | 19.214 | 18.599 | 13.273 | 14.849 | 19.508 | 24.379 | 20.184 | 16.049 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20132020
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20132020
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20132020
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20132020
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20132020
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-11 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. BØLLINGTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of JES P. JESSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Bøllingtoft | Management | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Jes Peter Jessen | Board of Directors | 0 companies |
| Knud Edvard Kildegård Andersen | Board of Directors | 0 companies |
| Michael Clemmensen | Chairman | 0 companies |
| Villy Bøllingtoft | Board of Directors | 0 companies |