Riskpilot← Back to searchSign inGet full accessJB Odense ApS
APSActiveCVR 41250909Byghøjvej 4Site preparation · NACE 4312Est. 20205 employees
Revenue 2024
DKK 2,5M
+55% vs 2023
EBITDA margin
14.4%
+53% vs 2023
Equity ratio
-0.9%
Financial strength
Net profit 2024
DKK 22K
-51% vs 2023
| Revenue | DKK 2,5M | +55% |
| EBITDA | DKK 368K | +53% |
| Net profit | DKK 22K | -51% |
| Total assets | DKK 15,8M | +36% |
| Equity | DKK -147K | +13% |
| Employees | 5 | — |
Legal name
JB Odense ApS
CVR number
41250909
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
20. marts 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at udøve entreprenør virksomhed, istandsættelse, ombygning og vedligeholdelse af ejendomme m.m. samt aktiviteter i tilknytning hertil.
Address
Byghøjvej 4
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 | -263 | 359 | 762 | 1.649 | 2.548 |
| Staff expenses | -47 | -313 | -645 | -1.408 | -2.181 |
| EBITDA | -310 | 46 | 117 | 241 | 368 |
| Depreciation & amort. | -0 | -0 | -30 | -29 | -80 |
| EBIT | -310 | 46 | 87 | 212 | 287 |
| Net financials | -5 | -31 | -78 | -154 | -257 |
| Profit before tax | -315 | 15 | 9 | 58 | 30 |
| Tax | -32 | -5 | 1 | 13 | 8 |
| Net profit | -283 | 20 | 8 | 45 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 747 | 2.612 | 5.406 | 11.626 | 15.848 |
| Equity | -243 | -223 | -215 | -170 | -147 |
| Long-term debt | 769 | 2.326 | 5.063 | 11.112 | 14.703 |
| Short-term debt | 222 | 508 | 558 | 671 | 1.275 |
| Total debt | 990 | 2.835 | 5.621 | 11.783 | 15.978 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
2227700.0%
This company
18.4%
Market median
+12106965% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
108.49×
This company
0.62×
Market median
-17398% 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 2020-03-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAB HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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JAB HOLDING ApS
JB Odense ApS Board members of JB Odense ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jackie Bøllingtoft | Chief Executive Officer | 0 companies |