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Jysk Total Entreprise ApS
APS
Bankrupt
CVR 35658440
Nordager 22
Construction of other civil engineering projects n.e.c. · NACE 4299
Est. 2014
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 325K
+4% vs 2015
EBITDA margin
113.4%
+270% vs 2015
Equity ratio
65.2%
Financial strength
Net profit 2016
DKK 268K
+347% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2015
0M
-100%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 325K
+4%
EBITDA
DKK 369K
+270%
Net profit
DKK 268K
+347%
Total assets
DKK 10,3M
+546%
Equity
DKK 6,7M
+806%
Employees
—
—
Company information
Legal name
Jysk Total Entreprise ApS
CVR number
35658440
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
7. februar 2014
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Nordager 22
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Companies in Construction of other civil engineering projects n.e.c.
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2015
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
2015
0M
2016
Income statement
DKK thousands
Item
2015
2015
2016
Revenue
3.256
311
325
Staff expenses
-0
-212
-0
EBITDA
902
100
369
Depreciation & amort.
-0
-0
40
EBIT
902
100
328
Net financials
-4
-6
-0
Profit before tax
897
94
328
Tax
297
34
60
Net profit
601
60
268
Balance sheet
DKK thousands
Item
2015
2015
2016
Total assets
2.573
1.593
10.291
Equity
681
741
6.709
Long-term debt
0
0
0
Short-term debt
1.892
853
3.583
Total debt
1.892
853
3.583
Financial ratios
5-year trend
EBITDA margin
113.4%
This company
15.8%
Market median
+618% vs market
2015
2016
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2015
2016
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2015
2016
Net profit margin
82.5%
This company
8.1%
Market median
+919% vs market
2015
2016
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2015
2016
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2015
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-07-01 – 2015-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-02-07 – 2015-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
TL
Trine Lykke Hansen
Management
Management
2015 – 2015
TB
Thomas Busch Hansen
Chief Executive Officer
Chief Executive Officer
2016 – 2017
PB
Per Brøndum Andersen
Management
Management
2015 – 2016
KV
Kim Vindeløv
Management
Management
2014 – 2015
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
KL
Knud Larsen
Chairman
2016 – 2016
PJ
Per Jørgensen
Board of Directors
2015 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FINANS DANMARK AF 2014 A/S
Company
15–19.99%
15–19.99%
2015
Jim Schultz
Individual
100%
100%
2017
Jysk Total Entreprise ApS
Company
66.67–89.99%
66.67–89.99%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Jysk Total Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Trine Lykke Hansen
Management
0 companies
Thomas Busch Hansen
Chief Executive Officer
0 companies
Per Brøndum Andersen
Management
0 companies
Kim Vindeløv
Management
0 companies
Knud Larsen
Chairman
0 companies
Per Jørgensen
Board of Directors
0 companies