Riskpilot← Back to searchSign inGet full accessJ.A. ENTREPRISE ApS
APSIn liquidationCVR 78333928Søndergårdsvænget 10Construction of utility projects for fluids · NACE 4221Est. 19851 employees
Revenue 2023
DKK 1,5M
-9% vs 2022
EBITDA margin
24.0%
+156% vs 2022
Equity ratio
74.2%
Financial strength
Net profit 2023
DKK 134K
+341% vs 2022
| Revenue | DKK 1,5M | -9% |
| EBITDA | DKK 367K | +156% |
| Net profit | DKK 134K | +341% |
| Total assets | DKK 3,9M | +2% |
| Equity | DKK 2,9M | +5% |
| Employees | 1 | — |
Legal name
J.A. ENTREPRISE ApS
CVR number
78333928
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
25. juli 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndergårdsvænget 10
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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.693 | 4.309 | 4.278 | 4.659 | 3.514 | 3.567 | 3.389 | 2.333 | 2.603 | 1.832 | 1.672 | 1.528 |
| Staff expenses | -3.022 | -3.039 | -3.307 | -2.921 | -2.719 | -2.664 | -2.532 | -2.192 | -2.142 | -1.899 | -1.528 | -1.160 |
| EBITDA | 670 | 1.270 | 971 | 1.737 | 796 | 902 | 858 | 142 | 461 | -67 | 144 | 367 |
| Depreciation & amort. | 270 | 644 | 717 | 841 | -1.061 | -592 | -546 | -282 | -279 | -206 | -195 | -177 |
| EBIT | 400 | 626 | 254 | 896 | -266 | 311 | 312 | -140 | 182 | -273 | -51 | 190 |
| Net financials | -177 | -174 | -171 | -145 | -116 | -84 | -62 | -47 | -41 | -28 | -15 | -14 |
| Profit before tax | 224 | 452 | 83 | 750 | -382 | 226 | 250 | -187 | 141 | -301 | -67 | 176 |
| Tax | 58 | 55 | 17 | 212 | -86 | 49 | 52 | -40 | 31 | -65 | -11 | 42 |
| Net profit | 166 | 397 | 66 | 539 | -296 | 178 | 198 | -147 | 109 | -236 | -56 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.062 | 6.469 | 6.317 | 6.464 | 5.929 | 5.589 | 5.256 | 4.732 | 4.997 | 4.489 | 3.814 | 3.880 |
| Equity | 1.943 | 2.340 | 2.406 | 2.993 | 2.698 | 2.875 | 3.073 | 2.926 | 3.036 | 2.800 | 2.744 | 2.878 |
| Long-term debt | 1.264 | 1.879 | 1.574 | 1.242 | 851 | 581 | 609 | 497 | 451 | 409 | 359 | 0 |
| Short-term debt | 1.554 | 1.854 | 1.918 | 1.643 | 1.882 | 1.584 | 1.051 | 826 | 997 | 837 | 277 | 527 |
| Total debt | 2.818 | 3.733 | 3.492 | 2.885 | 2.732 | 2.165 | 1.660 | 1.323 | 1.448 | 1.245 | 636 | 527 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122023
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20122023
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122023
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122023
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Audit | Audit | 1985 | — | — |
AV Management | Management | 1985 | — | — |
OJ Management | Management | 1985 | — | — |
ML Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A. OTTERUP HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of J.A. ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Stougaard | Audit | 0 companies |
| Alex Villy Andersen | Management | 0 companies |
| Ole Jespersen | Management | 0 companies |
| Malene Lykke Eriksen | Management | 0 companies |