Riskpilot← Back to searchSign inGet full accessJTAS A/S
A/SBankruptCVR 83091711Ørslevvej 10BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19771 employees
Revenue 2016
DKK 1,1M
-52% vs 2015
EBITDA margin
-74.9%
-2253246% vs 2015
Equity ratio
-38.4%
Financial strength
Net profit 2016
DKK -1,2M
-783% vs 2015
| Revenue | DKK 1,1M | -52% |
| EBITDA | DKK -834K | -2253246% |
| Net profit | DKK -1,2M | -783% |
| Total assets | DKK 2,3M | -33% |
| Equity | DKK -900K | -406% |
| Employees | 1 | — |
Legal name
JTAS A/S
CVR number
83091711
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. december 1977
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af formanden for bestyrelsen alene eller af den samlede bestyrelse i forening.
Address
Ørslevvej 10B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.285 | 2.337 | 2.442 | 2.340 | 1.114 |
| Staff expenses | -2.965 | -2.579 | -2.470 | -2.340 | -1.947 |
| EBITDA | 345 | -285 | -28 | -0 | -834 |
| Depreciation & amort. | 115 | 129 | 73 | 39 | -33 |
| EBIT | 229 | -413 | -101 | -39 | -866 |
| Net financials | -93 | -104 | -131 | -128 | -134 |
| Profit before tax | — | -517 | -232 | -167 | -1.000 |
| Tax | 68 | -125 | -37 | -31 | 194 |
| Net profit | 68 | -392 | -195 | -135 | -1.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.996 | 2.772 | 3.376 | 3.487 | 2.345 |
| Equity | — | 624 | 429 | 294 | -900 |
| Long-term debt | 933 | 454 | 0 | 0 | 0 |
| Short-term debt | 1.647 | 1.694 | 2.946 | 3.192 | 3.245 |
| Total debt | 2.580 | 2.148 | 2.946 | 3.192 | 3.245 |
EBITDA margin
-74.9%
This company
15.8%
Market median
-574% vs market
20122016
Equity ratio
-38.4%
This company
38.2%
Market median
-201% vs market
20122016
Return on equity
-119435800.0%
This company
18.4%
Market median
-649107709% vs market
20122016
Net profit margin
-107.2%
This company
8.1%
Market median
-1423% vs market
20122016
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122016
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
20122016
- 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 |
|---|---|---|---|---|
KT Management | Management | 1998 | — | — |
JI Management | Management | 1977 | — | — |
BF Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TENGBERG-GRUPPEN ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of JTAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Tengberg | Management | 0 companies |
| John Ib Tengberg | Management | 0 companies |
| Bent Flintsø | Audit | 0 companies |
| Mette Strøm | Board of Directors | 0 companies |
| Lis Tengberg | Chairman | 0 companies |
| Jeanette Kældgaard Tengberg | Board of Directors | 0 companies |