Riskpilot← Back to searchSign inGet full accessJANNERUP-SLAGELSE ApS
APSDissolvedCVR 74020119Bisserup Byvej 37Ikke-finansielle holdingselskaber · NACE 642020Est. 19832 employees
Revenue 2018
DKK -60K
-101% vs 2017
EBITDA margin
647.9%
-112% vs 2017
Equity ratio
36.0%
Financial strength
Net profit 2018
DKK -406K
-121% vs 2017
| Revenue | DKK -60K | -101% |
| EBITDA | DKK -388K | -112% |
| Net profit | DKK -406K | -121% |
| Total assets | DKK 1,7M | -45% |
| Equity | DKK 617K | -75% |
| Employees | 2 | — |
Legal name
JANNERUP-SLAGELSE ApS
CVR number
74020119
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
16. december 1983
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Bisserup Byvej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.985 | 6.461 | 5.944 | 5.077 | 7.086 | 4.188 | -60 |
| Staff expenses | -9.431 | -8.883 | -6.856 | -6.811 | -6.607 | -800 | -0 |
| EBITDA | 1.216 | -125 | 1.358 | -1.070 | -125 | 3.330 | -388 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.216 | -125 | 1.358 | -1.070 | -125 | 3.330 | -388 |
| Net financials | -1.902 | -1.757 | -1.327 | -1.346 | -743 | -531 | -14 |
| Profit before tax | -686 | -1.883 | 30 | -2.416 | -868 | 2.799 | -402 |
| Tax | -139 | -432 | 8 | -202 | -396 | 857 | 4 |
| Net profit | -548 | -1.451 | 22 | -2.214 | -472 | 1.942 | -406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 30.660 | 27.944 | 23.907 | 18.924 | 18.108 | 3.097 | 1.715 |
| Equity | 1.489 | 169 | 191 | -2.022 | 482 | 2.424 | 617 |
| Long-term debt | 16.445 | 14.086 | 11.382 | 8.620 | 461 | 40 | 0 |
| Short-term debt | 12.228 | 13.540 | 12.177 | 12.327 | 17.165 | 674 | 1.097 |
| Total debt | 28.673 | 27.625 | 23.558 | 20.946 | 17.626 | 674 | 1.097 |
EBITDA margin
-38822000.0%
This company
15.8%
Market median
-245708961% vs market
20122018
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20122018
Return on equity
-65.8%
This company
18.4%
Market median
-458% vs market
20122018
Net profit margin
-40641700.0%
This company
8.1%
Market median
-501749483% vs market
20122018
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122018
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2012 | — | — |
TG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN JANNERUP ApS | Company | 100.0% | 100.0% | 2015 |
ANDERS JANNERUP ApS | Company | 25.0% | 25.0% | 2007 |
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No registered parent or subsidiaries
Board members of JANNERUP-SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Thordal Nielsen | Management | 0 companies |
| Torben Georg Jannerup | Management | 0 companies |
| René Rasmussen | Chairman | 0 companies |
| Birgit Ellen Hansen | Board of Directors | 0 companies |
| Anders Georg Jannerup | Board of Directors | 0 companies |
| Søren Jul Skjoldmose | Board of Directors | 0 companies |
| Anne Margrethe Jannerup | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |