Riskpilot← Back to searchSign inGet full accessJOSUMAJA HOLDING ApS
APSActiveCVR 10109213Overgaden Oven Vandet 50, 4.Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
—
EBITDA margin
—
-255% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK 1,3M
+813% vs 2023
| Revenue | — | — |
| EBITDA | DKK -3,2M | -255% |
| Net profit | DKK 1,3M | +813% |
| Total assets | DKK 5,4M | +3% |
| Equity | DKK 5,4M | +32% |
| Employees | — | — |
Legal name
JOSUMAJA HOLDING ApS
CVR number
10109213
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier i Ai-gruppen as.
Address
Overgaden Oven Vandet 50, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.403 | 49.573 | 49.672 | 61.016 | 85.785 | 79.153 | 80.931 | 79.973 | 0 | 0 | — | — |
| Staff expenses | -0 | -0 | -0 | -41.529 | -51.876 | -43.506 | -45.887 | -46.193 | -0 | -0 | -0 | -0 |
| EBITDA | 576 | 1.166 | 2.535 | 2.714 | 8.288 | 3.522 | 10.117 | 2.812 | -60 | -73 | -891 | -3.159 |
| Depreciation & amort. | -412 | -485 | -497 | -520 | -598 | -563 | -499 | -231 | -0 | -0 | -0 | -0 |
| EBIT | 164 | 681 | 2.038 | 2.195 | 7.691 | 2.959 | 9.619 | 2.581 | -60 | -73 | -891 | -3.159 |
| Net financials | -169 | -170 | -361 | 283 | 1 | -885 | 541 | -72 | -727 | -204 | 710 | 4.451 |
| Profit before tax | 157 | 511 | 1.677 | 4.065 | 7.692 | 2.074 | 10.160 | 2.510 | -787 | -277 | -181 | 1.291 |
| Tax | -7 | -52 | 178 | 889 | 2.842 | 876 | 3.433 | 1.094 | 20 | 20 | 1 | -2 |
| Net profit | 164 | 563 | 1.499 | 1.588 | 4.850 | 1.198 | 6.727 | 1.416 | -807 | -297 | -181 | 1.293 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.806 | 36.461 | 39.622 | 52.698 | 65.885 | 52.247 | 62.022 | 57.236 | 6.136 | 5.406 | 5.244 | 5.380 |
| Equity | 3.755 | 3.552 | 4.281 | 5.769 | 9.619 | 8.818 | 10.399 | 9.815 | 5.509 | 4.362 | 4.063 | 5.356 |
| Long-term debt | 0 | 7.560 | 7.492 | 7.186 | 6.887 | 6.587 | 1.837 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 15.858 | 17.219 | 26.248 | 30.595 | 21.181 | 28.259 | 28.368 | 628 | 1.044 | 1.181 | 24 |
| Total debt | 1.050 | 23.418 | 24.712 | 33.434 | 37.482 | 27.767 | 30.095 | 28.368 | 628 | 1.044 | 1.181 | 24 |
EBITDA margin
-315948500.0%
This company
15.8%
Market median
-1999674151% vs market
20132024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20132024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20132024
Net profit margin
129342100.0%
This company
8.1%
Market median
+1596815949% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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JOSUMAJA HOLDING ApS (this company)
Hotel Niels Juel Ejendom A/SBoard members of JOSUMAJA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |