Riskpilot← Back to searchSign inGet full accessJUELSMINDE KYST ApS
APSActiveCVR 36029196Keglekærvej 11Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2014— employees
Revenue 2024
DKK -54K
-70% vs 2023
EBITDA margin
100.0%
+70% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK -116K
+45% vs 2023
| Revenue | DKK -54K | -70% |
| EBITDA | DKK -54K | +70% |
| Net profit | DKK -116K | +45% |
| Total assets | DKK 9,8M | +0% |
| Equity | DKK 3,4M | -3% |
| Employees | — | — |
Legal name
JUELSMINDE KYST ApS
CVR number
36029196
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er eje, udvikling, køb og salg af ejendomme samt anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Keglekærvej 11
Email
kba@annexas.dk
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 | -12 | -146 | 412 | 853 | 804 | -567 | -289 | -502 | -179 | -54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.945 | -146 | 412 | 853 | 804 | -867 | -289 | -502 | -179 | -54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.945 | -146 | 412 | 853 | 804 | -867 | -289 | -502 | -179 | -54 |
| Net financials | 0 | 0 | -95 | -112 | -19 | -45 | -104 | -92 | -94 | -95 |
| Profit before tax | 1.945 | 2.855 | 317 | 741 | 785 | -912 | -393 | -594 | -273 | -149 |
| Tax | 428 | 572 | 70 | -11 | 173 | -201 | -80 | -131 | -60 | -33 |
| Net profit | 1.517 | 2.283 | 247 | 752 | 613 | -711 | -313 | -463 | -213 | -116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.025 | 7.200 | 7.800 | 8.800 | 9.800 | 9.500 | 9.591 | 9.713 | 9.778 | 9.792 |
| Equity | 1.567 | 3.850 | 4.098 | 4.850 | 5.462 | 4.532 | 4.220 | 3.757 | 3.544 | 3.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.030 | 2.350 | 2.624 | 2.878 | 3.093 | 3.704 | 4.142 | 4.727 | 5.005 | 5.135 |
| Total debt | 2.030 | 2.350 | 2.624 | 2.878 | 3.093 | 3.704 | 4.142 | 4.727 | 5.005 | 5.135 |
EBITDA margin
-5441300.0%
This company
15.8%
Market median
-34438708% vs market
20152024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20152024
Net profit margin
-11648900.0%
This company
8.1%
Market median
-143813680% vs market
20152024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2014 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BM Management | Management | 2014 | — | — |
HO Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annex Ejendomme A/S | Company | 100.0% | 100.0% | 2021 |
Give Chemicals ApS | Company | 33.3% | 33.3% | 2015 |
Kezza Holding Aps | Company | 100.0% | 100.0% | 2015 |
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ANDERS DAM POULSEN HOLDING ApS
JUELSMINDE KYST ApS Board members of JUELSMINDE KYST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Hansen | Management | 0 companies |
| Johnny Bihl | Chief Executive Officer | 0 companies |
| Brian Michael Hansen Overmark Randrup | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Management | 0 companies |