Riskpilot← Back to searchSign inGet full accessJGL Entreprenør ApS
APSActiveCVR 37582107Dalbylunden 7Site preparation · NACE 4312Est. 20169 employeesWWW.jgl-e.dk
Revenue 2024
DKK 4,8M
-1% vs 2023
EBITDA margin
23.1%
-29% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 319K
-56% vs 2023
| Revenue | DKK 4,8M | -1% |
| EBITDA | DKK 1,1M | -29% |
| Net profit | DKK 319K | -56% |
| Total assets | DKK 7M | +21% |
| Equity | DKK 2,6M | -13% |
| Employees | 9 | — |
Legal name
JGL Entreprenør ApS
CVR number
37582107
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. april 2016
Share capital
DKK 50.000
Employees
9 (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 drive entreprenørvirksomhed og dermed efter direktionens skøn beslægtet virksomhed
Address
Dalbylunden 7
Phone
+4522337113
Email
info@jgl-e.dk
Website
WWW.jgl-e.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.854 | 2.803 | 4.406 | 4.837 | 4.797 |
| Staff expenses | -0 | -0 | -3.572 | -3.281 | -3.687 |
| EBITDA | 1.050 | 2.515 | 834 | 1.556 | 1.110 |
| Depreciation & amort. | -0 | -0 | -559 | -557 | -599 |
| EBIT | 1.050 | 2.515 | 275 | 999 | 511 |
| Net financials | -11 | -29 | -43 | -75 | -92 |
| Profit before tax | 1.039 | 2.486 | 232 | 924 | 419 |
| Tax | 229 | 552 | 50 | 204 | 100 |
| Net profit | 810 | 1.934 | 181 | 720 | 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.896 | 7.477 | 7.074 | 5.788 | 7.031 |
| Equity | 1.662 | 3.539 | 2.220 | 2.940 | 2.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.114 | 3.769 | 4.632 | 2.796 | 4.320 |
| Total debt | 2.114 | 3.769 | 4.632 | 2.796 | 4.320 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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JGL Holding Hedensted ApS
JGL Entreprenør ApS Board members of JGL Entreprenør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Grønnebæk Laursen | Management | 0 companies |