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JELACO ApS
APS
Active
Reklamebeskyttelse
CVR 37843059
Hulvejen 38, 2680
Solrød Strand
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
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Business and other management consultancy activities
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JELACO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.771
626
342
383
123
Staff expenses
-357
-200
-186
-268
-183
EBITDA
3.414
334
156
115
-60
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.414
334
156
115
-60
Net financials
85
233
243
207
179
Profit before tax
3.499
568
398
322
119
Tax
792
140
92
72
28
Net profit
2.707
428
306
251
90
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.523
5.269
5.055
3.755
3.812
Equity
4.118
4.545
4.851
3.602
3.693
Long-term debt
0
0
0
0
0
Short-term debt
2.406
724
203
153
120
Total debt
2.406
724
203
153
120
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-48.8%
This company
2021
2025
Soliditetsgrad
96.9%
This company
38.2%
Market median
+154% vs market
2021
2025
Egenkapitalforrentning
2.5%
This company
18.4%
Market median
-86% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
73.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2025
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JELACO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network