Riskpilot← Back to searchSign inGet full accessJØRGEN FLY HOLDING ApS
APSActiveCVR 10115728Rønbjergparken 22Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -24K
+183% vs 2023
EBITDA margin
100.0%
-183% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK 62K
-64% vs 2023
| Revenue | DKK -24K | +183% |
| EBITDA | DKK -24K | -183% |
| Net profit | DKK 62K | -64% |
| Total assets | DKK 4,9M | -1% |
| Equity | DKK 4,7M | +0% |
| Employees | — | — |
Legal name
JØRGEN FLY HOLDING ApS
CVR number
10115728
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. 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 stifte, drive og eje anparterne i Rønbjerg Maskinstation ApS
Address
Rønbjergparken 22
Phone
+4597534048
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -3 | -7 | 0 | — | — | — | -2 | -2 | -5 | -7 | -9 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3 | -3 | -7 | 0 | -0 | 0 | 0 | -2 | -2 | -5 | -7 | -9 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | -3 | -7 | 0 | -0 | 0 | 0 | -2 | -2 | -5 | -7 | -9 | -24 |
| Net financials | 271 | 628 | -1.188 | 449 | 378 | 787 | 344 | 709 | 620 | 633 | 303 | 178 | 86 |
| Profit before tax | 274 | 625 | -1.195 | 449 | 378 | 787 | 344 | 707 | 618 | 628 | 296 | 170 | 62 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 274 | 625 | -1.195 | 449 | 378 | 787 | 344 | 707 | 618 | 628 | 296 | 170 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.983 | 1.803 | 2.811 | 2.853 | 2.990 | 3.626 | 3.771 | 4.589 | 4.584 | 5.159 | 5.169 | 4.920 | 4.884 |
| Equity | 1.930 | 1.757 | 561 | 1.010 | 1.313 | 2.070 | 2.664 | 3.894 | 4.456 | 5.028 | 4.966 | 4.736 | 4.737 |
| Long-term debt | 0 | 0 | 1.996 | 0 | 1.422 | 1.301 | 851 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 | 47 | 254 | 254 | 255 | 255 | 256 | 695 | 128 | 131 | 203 | 184 | 147 |
| Total debt | 53 | 47 | 2.250 | 1.843 | 1.677 | 1.556 | 1.107 | 695 | 128 | 131 | 203 | 184 | 147 |
EBITDA margin
-2433800.0%
This company
15.8%
Market median
-15403897% vs market
20122024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
6182200.0%
This company
8.1%
Market median
+76323357% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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JØRGEN FLY HOLDING ApS 
Rønbjerg Entreprenør ApSBoard members of JØRGEN FLY HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rudolf Rejndrup | Audit | 0 companies |