Riskpilot← Back to searchSign inGet full accessJyjlkat ApS
APSDissolvedCVR 36938757Østermarievej 17Ikke-finansielle holdingselskaber · NACE 642020Est. 20151 employees
Revenue 2023
DKK 1,4M
+14% vs 2022
EBITDA margin
23.7%
-50% vs 2022
Equity ratio
40.7%
Financial strength
Net profit 2023
DKK 287K
-50% vs 2022
| Revenue | DKK 1,4M | +14% |
| EBITDA | DKK 334K | -50% |
| Net profit | DKK 287K | -50% |
| Total assets | DKK 904K | -1% |
| Equity | DKK 368K | -46% |
| Employees | 1 | — |
Legal name
Jyjlkat ApS
CVR number
36938757
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
16. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Østermarievej 17
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 419 | 1.017 | 1.498 | 929 | 1.501 | 1.323 | 1.238 | 1.414 |
| Staff expenses | -0 | -83 | -8 | -139 | -122 | -339 | -523 | -568 | -1.079 |
| EBITDA | 15 | 337 | 1.009 | 1.359 | 807 | 1.162 | 800 | 666 | 334 |
| Depreciation & amort. | -5 | -20 | -20 | -20 | -20 | -15 | -0 | -0 | -0 |
| EBIT | 10 | 317 | 989 | 1.339 | 787 | 1.147 | 800 | 666 | 334 |
| Net financials | 68 | 78 | 44 | 111 | 84 | -461 | 68 | 50 | 32 |
| Profit before tax | 78 | 395 | 1.033 | 1.450 | 871 | 686 | 868 | 716 | 366 |
| Tax | 2 | 71 | 217 | 327 | 174 | 252 | 175 | 148 | 79 |
| Net profit | 76 | 324 | 816 | 1.123 | 697 | 434 | 693 | 568 | 287 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 663 | 1.613 | 2.585 | 1.604 | 1.950 | 1.544 | 917 | 904 |
| Equity | 176 | 500 | 1.066 | 1.589 | 1.086 | 820 | 1.012 | 681 | 368 |
| Long-term debt | 0 | 0 | 218 | 318 | 149 | 253 | 103 | 88 | 35 |
| Short-term debt | 105 | 161 | 328 | 678 | 369 | 877 | 429 | 148 | 501 |
| Total debt | 105 | 161 | 546 | 996 | 518 | 1.130 | 532 | 236 | 536 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20152023
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20152023
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20152023
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20152023
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20152023
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20152023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- 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 2015-06-16 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2015 | — | — |
MM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Marschall Holding ApS | Company | 50.0% | 50.0% | 2015 |
Mikkel Marschall Holding ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Jyjlkat ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Marschall | Management | 0 companies |
| Mikkel Marschall | Management | 0 companies |