Riskpilot← Back to searchSign inGet full accessJM af 2021 ApS
APSDissolvedCVR 72507916Edithsvej 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19832 employees
Revenue 2020
DKK 1,6M
+6% vs 2019
EBITDA margin
27.6%
+50% vs 2019
Equity ratio
54.9%
Financial strength
Net profit 2020
DKK 306K
+55% vs 2019
| Revenue | DKK 1,6M | +6% |
| EBITDA | DKK 449K | +50% |
| Net profit | DKK 306K | +55% |
| Total assets | DKK 1,5M | -51% |
| Equity | DKK 807K | -68% |
| Employees | 2 | — |
Legal name
JM af 2021 ApS
CVR number
72507916
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. juni 1983
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af dirktionen
Address
Edithsvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.066 | 2.949 | 3.532 | 2.631 | 2.660 | 2.223 | 3.951 | 1.541 | 1.626 |
| Staff expenses | -2.259 | -1.789 | -1.911 | -1.698 | -1.588 | -1.717 | -1.511 | -1.241 | -1.176 |
| EBITDA | -1.666 | 1.160 | 1.621 | 933 | 1.115 | 506 | 2.440 | 300 | 449 |
| Depreciation & amort. | -71 | -71 | -48 | -0 | 22 | -0 | -39 | -39 | -39 |
| EBIT | -1.737 | 1.090 | 1.573 | 933 | 1.093 | 506 | 2.401 | 261 | 411 |
| Net financials | -22 | 32 | 39 | 25 | 6 | 6 | -2 | -5 | -12 |
| Profit before tax | -1.759 | 1.121 | 1.612 | 958 | 1.100 | 513 | 2.400 | 256 | 399 |
| Tax | -445 | 285 | 401 | 229 | 246 | 115 | 309 | 60 | 93 |
| Net profit | -1.314 | 837 | 1.211 | 729 | 853 | 397 | 2.090 | 197 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.686 | 2.035 | 2.770 | 2.046 | 2.052 | 1.405 | 3.419 | 3.018 | 1.471 |
| Equity | 1.537 | 1.074 | 1.485 | 1.014 | 1.118 | 615 | 2.305 | 2.501 | 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.118 | 941 | 1.274 | 1.016 | 911 | 765 | 1.104 | 507 | 657 |
| Total debt | -1.118 | 941 | 1.274 | 1.016 | 911 | 765 | 1.104 | 507 | 657 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122020
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122020
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20122020
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122020
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122020
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122020
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1983 | — | — |
2R Audit | Audit | 1996 | — | — |
RO | Audit | 1983 | — | — |
KH Management | Management | 1983 | — | — |
AK Management | Management | 1983 | — | — |
MV Management | Management | 1983 | — | — |
FM Audit | Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÆLLA HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of JM af 2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Lassen | Management | 0 companies |
| 2R Revision | Audit | 0 companies |
| Revisionsfirmaet Ole Mørch | Audit | 0 companies |
| Kurt Hansen | Management | 0 companies |
| Alice Krogslund | Management | 0 companies |
| Michael Vældegaard | Management | 0 companies |
| Flemming Møller | Audit | 0 companies |