JL MULTISERVICE ApS

APSBankrupt

CVR 31877040Langelinie Allé 17, 2100 København ØAndre tjenesteydelser i forbindelse med transport· NACE 522990Est. 2008 · 17 years old15 employees

Overview

JL MULTISERVICE ApS is a Danish APS based in København Ø, operating in the Andre tjenesteydelser i forbindelse med transport sector. Incorporated in 2008, the company has 15 employees and reported revenue of DKK 7.1m in its latest annual filing.

Revenue 2016

7.1M DKK

+1700% vs 2015

EBITDA margin

4.4 %

+190% vs 2015

Net profit 2016

0.1M DKK

+292% vs 2015

Key ratios

See full ratios →

33.5 %

Weak

Among the 40% lowest rated companies in the industry

20122016

1.1×

Weak

Among the 40% lowest rated companies in the industry

20122016

14.9 %

Strong

Among the 30% highest rated companies in the industry

20122016

EBITDA — year on year

DKK thousands

Key figures

Annual report 2016

Revenue	7.1M DKK	+1700%
EBITDA	0.3M DKK	+190%
Net profit	0.1M DKK	+292%
Total assets	0.9M DKK	+198%
Equity	0.3M DKK	+639%
Employees	15	—

Financial development

In its most recent annual report (2016), JL MULTISERVICE ApS reported revenue of DKK 7.1m, an increase of 1700% on the year before. The figures on this page draw on 5 annual filings covering 2012 to 2016. The bottom line showed a net profit of DKK 129.2k, and the EBITDA margin stood at 4.4%.

At the end of 2016, equity financed 33.5% of the balance sheet, and current assets covered short-term debt 1.1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2016	2015	2014	2013	2012
Revenue	7,081	393	75	-15	-23
Staff expenses	-1,187	-286	-0	-0	-0
EBITDA	310	107	75	-15	-23
Depreciation & amort.	-144	-48	-3	-26	-26
EBIT	166	59	72	-41	-49
Net financials	0	-11	0	-0	-0
Profit before tax	166	47	72	-42	-50
Tax	36	14	-0	-0	-0
Net profit	129	33	72	-42	-50

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Balance sheet

DKK thousands

Item	2016	2015	2014	2013	2012
Total assets	867	291	125	20	49
Equity	291	39	6	-66	-24
Long-term debt	0	0	0	0	0
Short-term debt	577	249	119	85	73
Total debt	577	249	119	85	73

Financial ratios

5-year trend

EBITDA margin

4.4 %

20122016

Equity ratio

33.5 %

Weak

Among the 40% lowest rated companies in the industry

20122016

Return on equity

44.4 %

Strong

Among the 30% highest rated companies in the industry

20122016

Net profit margin

1.8 %

Average

Around the average of companies in the same industry

20122016

Asset turnover

8.16×

Very strong

Among the 10% highest rated companies in the industry

20122016

Debt / equity

1.99×

Weak

Among the 40% lowest rated companies in the industry

20122016

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


DM Dumitru Marian Voicu Management	Management	2014 – 2016
TD Thomas Damm Mattsson Chief Executive Officer	Chief Executive Officer	2016 – 2017
JG Jeppe Gamdrup Chief Executive Officer	Chief Executive Officer	2008 – 2009
DK Dean Kian Kristensen Management	Management	2017 – 2018
JL Jannie Lundgaard Elisiussen Chief Executive Officer	Chief Executive Officer	2009 – 2014

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Thomas Damm Mattsson	Individual	100%	100%	2016
Dean Kian Kristensen	Individual	100%	100%	2017

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of JL MULTISERVICE ApS also hold positions in 1 other company.

Person	Role here	Other companies
Dean Kian Kristensen	Management	1 company

Frequently asked questions

What is the CVR number of JL MULTISERVICE ApS?

JL MULTISERVICE ApS is registered with CVR / Virk under CVR 31877040.

What is the revenue of JL MULTISERVICE ApS?

JL MULTISERVICE ApS reported revenue of DKK 7.1m in 2016.

How many employees does JL MULTISERVICE ApS have?

JL MULTISERVICE ApS employs 15 people as of the latest annual report.

Where is JL MULTISERVICE ApS headquartered?

JL MULTISERVICE ApS's registered address is Langelinie Allé 17.