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JAKOB ANDRESEN ApS
APS
Active
CVR 36466979
Vejstruprød Landevej 40
Site preparation · NACE 4312
Est. 2014
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,2M
+3% vs 2023
EBITDA margin
-1.3%
-105% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK -959K
-251% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,2M
+3%
EBITDA
DKK -69K
-105%
Net profit
DKK -959K
-251%
Total assets
DKK 8,1M
+22%
Equity
DKK 2,4M
-29%
Employees
11
—
Company information
Legal name
JAKOB ANDRESEN ApS
CVR number
36466979
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
17. december 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre entrepriser og kloakmestervirksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Contact
Address
Vejstruprød Landevej 40
Phone
+4521120540
Email
ja@jakobandresen.dk
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Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.054
5.105
5.152
5.008
5.162
Staff expenses
-2.233
-3.800
-4.019
-3.595
-4.780
EBITDA
820
1.305
1.133
1.413
-69
Depreciation & amort.
-437
-569
-769
-863
-771
EBIT
383
736
364
549
-840
Net financials
76
117
-37
318
-127
Profit before tax
459
853
327
867
-967
Tax
42
23
79
232
-8
Net profit
417
829
248
635
-959
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.321
5.758
5.742
6.691
8.144
Equity
1.545
2.374
2.625
3.362
2.404
Long-term debt
560
981
724
841
2.029
Short-term debt
2.149
2.354
2.360
2.443
3.674
Total debt
2.709
3.336
3.085
3.283
5.703
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-39.9%
This company
18.4%
Market median
-317% vs market
2020
2024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JA
Jakob Andresen
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jakob Andresen Holding ApS
Company
100%
100%
2022
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Company hierarchy
Jakob Andresen Holding ApS
JAKOB ANDRESEN ApS
(this company)
Board network connections
Board members of JAKOB ANDRESEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jakob Andresen
Management
0 companies