Riskpilot← Back to searchSign inGet full accessJJ-CCR Machining ApS
APSActiveCVR 37799122Dyrlevvej 11Forging and shaping metal and powder metallurgy · NACE 2540Est. 20165 employees
Revenue 2024
DKK 9,7M
+6% vs 2023
EBITDA margin
57.8%
+11% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 3,3M
+10% vs 2023
| Revenue | DKK 9,7M | +6% |
| EBITDA | DKK 5,6M | +11% |
| Net profit | DKK 3,3M | +10% |
| Total assets | DKK 20,4M | +7% |
| Equity | DKK 17,6M | +15% |
| Employees | 5 | — |
Legal name
JJ-CCR Machining ApS
CVR number
37799122
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
13. juni 2016
Share capital
DKK 50.000
Employees
5 (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
Virksomhedens formål er at drive smedevirksomhed og anden hermed beslægtet virksomhed
Address
Dyrlevvej 11
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.681 | 5.519 | 6.628 | 6.129 | 7.105 | 8.710 | 8.967 | 9.073 | 9.657 |
| Staff expenses | -1.834 | -2.450 | -2.616 | -2.496 | -2.817 | -2.969 | -3.401 | -4.069 | -4.079 |
| EBITDA | 1.847 | 3.069 | 4.012 | 3.473 | 4.289 | 5.740 | 5.525 | 5.004 | 5.577 |
| Depreciation & amort. | -435 | -470 | -465 | -582 | -856 | -925 | -958 | -1.167 | -1.414 |
| EBIT | 1.413 | 2.599 | 3.547 | 2.891 | 3.433 | 4.815 | 4.567 | 3.838 | 4.164 |
| Net financials | -142 | -21 | -24 | -28 | -29 | -48 | -49 | -2 | 65 |
| Profit before tax | 1.271 | 2.578 | 3.523 | 2.863 | 3.404 | 4.767 | 4.519 | 3.836 | 4.229 |
| Tax | 274 | 568 | 775 | 630 | 749 | 1.043 | 996 | 844 | 933 |
| Net profit | 996 | 2.011 | 2.748 | 2.233 | 2.654 | 3.724 | 3.523 | 2.992 | 3.296 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.935 | 8.611 | 11.558 | 10.903 | 13.719 | 15.783 | 17.560 | 19.071 | 20.445 |
| Equity | 3.013 | 4.424 | 7.172 | 7.405 | 9.059 | 11.783 | 12.306 | 15.298 | 17.594 |
| Long-term debt | 1.201 | 1.114 | 1.032 | 972 | 861 | 776 | 0 | 0 | 0 |
| Short-term debt | 2.409 | 2.741 | 2.966 | 2.121 | 3.416 | 2.814 | 4.914 | 3.402 | 2.499 |
| Total debt | 3.610 | 3.855 | 3.998 | 3.093 | 4.278 | 3.590 | 4.914 | 3.402 | 2.499 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20162024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20162024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20162024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20162024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ-CCR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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JJ-CCR HOLDING ApS
JJ-CCR Machining ApS Board members of JJ-CCR Machining ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Petersen | Management | 0 companies |