Riskpilot← Back to searchSign inGet full accessJepsen Entreprise ApS
APSActiveCVR 41146192Hasselvej 38AInstallation of insulation · NACE 4323Est. 20203 employees
Revenue 2024
DKK 1,4M
-57% vs 2023
EBITDA margin
5.4%
-95% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
DKK 62K
-95% vs 2023
| Revenue | DKK 1,4M | -57% |
| EBITDA | DKK 74K | -95% |
| Net profit | DKK 62K | -95% |
| Total assets | DKK 1,7M | -40% |
| Equity | DKK 938K | -50% |
| Employees | 3 | — |
Legal name
Jepsen Entreprise ApS
CVR number
41146192
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
31. januar 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med salg af klimaanlæg og udførelse af installationsarbejder i forbindelse hermed, herunder udførelse af entrepriser, samt hermed beslægtet virksomhed
Address
Hasselvej 38A
Phone
+4540929526
Email
mmjepsen@email.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 | 4.772 | 6.769 | 2.284 | 3.182 | 1.359 |
| Staff expenses | -701 | -1.345 | -1.383 | -1.563 | -1.285 |
| EBITDA | 1.395 | 1.216 | 901 | 1.619 | 74 |
| Depreciation & amort. | -12 | -20 | -20 | -8 | -0 |
| EBIT | 1.384 | 1.196 | 881 | 1.611 | 74 |
| Net financials | -2 | -21 | -7 | 2 | -0 |
| Profit before tax | 1.381 | 1.176 | 874 | 1.613 | 74 |
| Tax | 304 | 264 | 195 | 355 | 12 |
| Net profit | 1.077 | 911 | 679 | 1.257 | 62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.967 | 2.173 | 2.768 | 2.890 | 1.726 |
| Equity | 1.117 | 1.529 | 1.297 | 1.877 | 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 850 | 644 | 1.471 | 1.013 | 787 |
| Total debt | 850 | 644 | 1.471 | 1.013 | 787 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2020-01-31 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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MM Jepsen Holding ApS
Jepsen Entreprise ApS Board members of Jepsen Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Aabo Jepsen | Chief Executive Officer | 0 companies |