Riskpilot← Back to searchSign inGet full accessJ. & S. NILAUSEN ApS
APSActiveCVR 83785411Hyltebjerg Allé 8Painting and glazing · NACE 4334Est. 19793 employees
Revenue 2024
DKK 116K
-50% vs 2023
EBITDA margin
-18.5%
-2207% vs 2023
Equity ratio
82.1%
Financial strength
Net profit 2024
DKK -20K
-127% vs 2023
| Revenue | DKK 116K | -50% |
| EBITDA | DKK -21K | -2207% |
| Net profit | DKK -20K | -127% |
| Total assets | DKK 264K | -14% |
| Equity | DKK 216K | -9% |
| Employees | 3 | — |
Legal name
J. & S. NILAUSEN ApS
CVR number
83785411
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
27. oktober 1979
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og reparation som glarmestre og anden efter direktionens skøn, hermed be- slægtet virksomhed
Address
Hyltebjerg Allé 8
Phone
+4538744208
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 | 306 | 285 | 220 | 233 | 116 |
| Staff expenses | -289 | -282 | -218 | -234 | -137 |
| EBITDA | 17 | 2 | 30 | -1 | -21 |
| Depreciation & amort. | -10 | -10 | 14 | -8 | -8 |
| EBIT | 7 | -8 | 16 | -9 | -29 |
| Net financials | -1 | -1 | -1 | 0 | 9 |
| Profit before tax | 6 | -9 | 15 | -9 | -20 |
| Tax | 0 | -1 | -0 | -0 | -0 |
| Net profit | 6 | -8 | 15 | -9 | -20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 352 | 300 | 339 | 308 | 264 |
| Equity | 239 | 231 | 246 | 237 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 69 | 94 | 71 | 47 |
| Total debt | 113 | 69 | 94 | 71 | 47 |
EBITDA margin
-18.5%
This company
15.8%
Market median
-217% vs market
20202024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JP Management | Management | 1979 – 1993 |
MR | Audit | 1979 – 1994 |
HR Unofficial title | Unofficial title | 1979 – 1994 |
JS | Audit | 1979 – 1987 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1979 |
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No registered parent or subsidiaries
Board members of J. & S. NILAUSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Nilausen | Management | 0 companies |
| Mogens Roald Petersen | Audit | 0 companies |
| Henrik Ravnild | Unofficial title | 0 companies |
| Jørgen Schiøtt-Andersen | Audit | 0 companies |