Riskpilot← Back to searchSign inGet full accessJ.Deleuran ApS
APSActiveCVR 38100564Haslevvej 11, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 20161 employees
Revenue 2024
DKK -262K
-244% vs 2023
EBITDA margin
100.0%
-247% vs 2023
Equity ratio
-263.3%
Financial strength
Net profit 2024
DKK -290K
-400% vs 2023
| Revenue | DKK -262K | -244% |
| EBITDA | DKK -262K | -247% |
| Net profit | DKK -290K | -400% |
| Total assets | DKK 165K | -72% |
| Equity | DKK -434K | -183% |
| Employees | 1 | — |
Legal name
J.Deleuran ApS
CVR number
38100564
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. oktober 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med konsulentydelser, forretningsudvikling og rådgivning, derudover sælge og udleje spillemaskiner, samt enhver i forbindelse hermed stående virksomhed.
Address
Haslevvej 11, 1.
Phone
+4520750000
Email
jdeleuran@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 644 | 685 | 653 | 391 | 245 | 183 | -262 |
| Staff expenses | -392 | -595 | -559 | -567 | -584 | -374 | -4 | -0 |
| EBITDA | 492 | 49 | 127 | 86 | -193 | -128 | 179 | -262 |
| Depreciation & amort. | -0 | -3 | -28 | -36 | -18 | -35 | -47 | -18 |
| EBIT | 491 | 46 | 99 | 50 | -212 | -164 | 132 | -281 |
| Net financials | 8 | -1 | -15 | -5 | -79 | -35 | -36 | -9 |
| Profit before tax | 499 | 45 | 84 | 45 | -290 | -199 | 96 | -290 |
| Tax | 117 | 18 | 24 | 14 | -0 | -0 | -0 | -0 |
| Net profit | 382 | 27 | 60 | 30 | -290 | -199 | 96 | -290 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 617 | 755 | 797 | 929 | 686 | 511 | 583 | 165 |
| Equity | 383 | 410 | 469 | 500 | -51 | -250 | -153 | -434 |
| Long-term debt | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 345 | 326 | 429 | 737 | 761 | 737 | 599 |
| Total debt | 233 | 345 | 326 | 429 | 737 | 761 | 737 | 599 |
EBITDA margin
-26235700.0%
This company
15.8%
Market median
-166048834% vs market
20172024
Equity ratio
-263.3%
This company
38.2%
Market median
-789% vs market
20172024
Return on equity
-28982700.0%
This company
18.4%
Market median
-157514774% vs market
20172024
Net profit margin
-28982700.0%
This company
8.1%
Market median
-357811211% vs market
20172024
Asset turnover
-1.59×
This company
1.12×
Market median
-242% vs market
20172024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20172024
- 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 2016-10-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. DELEURAN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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J. DELEURAN HOLDING ApS
J.Deleuran ApS Board members of J.Deleuran ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Deleuran Hendriksen | Management | 0 companies |