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APSActiveCVR 35875638Jyllandsgade 21Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
DKK -6K
-30% vs 2023
EBITDA margin
100.0%
+30% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 35K
+624% vs 2023
| Revenue | DKK -6K | -30% |
| EBITDA | DKK -6K | +30% |
| Net profit | DKK 35K | +624% |
| Total assets | DKK 44K | +524% |
| Equity | DKK 25K | +339% |
| Employees | 1 | — |
Legal name
JTM CONSULT ApS
CVR number
35875638
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. marts 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Jyllandsgade 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632 | 821 | 126 | 45 | 16 | -10 | -9 | -8 | -8 | -6 |
| Staff expenses | -688 | -822 | -483 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -57 | -1 | -357 | 35 | 16 | -10 | -9 | -8 | -8 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -57 | -1 | -357 | 35 | 16 | -10 | -9 | -8 | -8 | -6 |
| Net financials | -2 | -4 | -5 | -18 | -20 | 354 | -2 | 29 | -0 | 0 |
| Profit before tax | -57 | -4 | -361 | 17 | -4 | 344 | -12 | 21 | -9 | -6 |
| Tax | 1 | 1 | 0 | -0 | -0 | -0 | -0 | -4 | -2 | -41 |
| Net profit | -58 | -5 | -362 | 17 | -4 | 344 | -12 | 25 | -7 | 35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168 | 86 | 16 | 15 | 32 | 22 | 4 | 6 | 7 | 44 |
| Equity | -8 | -13 | -375 | -357 | -362 | -17 | -29 | -4 | -10 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 | 99 | 391 | 373 | 394 | 39 | 33 | 9 | 17 | 19 |
| Total debt | 176 | 99 | 391 | 373 | 394 | 39 | 33 | 9 | 17 | 19 |
EBITDA margin
-589400.0%
This company
15.8%
Market median
-3730480% vs market
20152024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
141.9%
This company
18.4%
Market median
+671% vs market
20152024
Net profit margin
3488800.0%
This company
8.1%
Market median
+43071505% vs market
20152024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20152024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20152024
- 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 2015-03-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mortensen Holding 2012 ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mortensen Holding 2012 ApS
JTM CONSULT ApS Board members of JTM CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sandfeld Mortensen | Management | 0 companies |