Riskpilot← Back to searchSign inGet full accessJESPERHUS RESORT ApS
APSActiveCVR 10268893Legindvej 13Botanical and zoological garden activities · NACE 9141Est. 1986237 employees
Revenue 2024
DKK 86,3M
+8% vs 2023
EBITDA margin
41.3%
+7% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 19,4M
+6% vs 2023
| Revenue | DKK 86,3M | +8% |
| EBITDA | DKK 35,6M | +7% |
| Net profit | DKK 19,4M | +6% |
| Total assets | DKK 161,6M | +14% |
| Equity | DKK 108,1M | +22% |
| Employees | 237 | — |
Legal name
JESPERHUS RESORT ApS
CVR number
10268893
Legal form
Anpartsselskab
NACE code
9141 · Botanical and zoological garden activities
Founded
25. juni 1986
Share capital
DKK 311.139
Employees
237 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive udstillingsvirksomhed, herunder oplevelses- og aktivitetspark, virksomhed med handel, campingplads, svømmehal, udlejning og anden dermed beslægtet virksomhed.
Address
Legindvej 13
Phone
+4596701423
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 | 34.331 | 32.487 | 33.003 | 34.358 | 35.823 | 38.333 | 46.401 | 46.096 | 64.587 | 81.034 | 79.892 | 86.347 |
| Staff expenses | -22.798 | -21.336 | -23.685 | -22.190 | -24.449 | -25.791 | -28.890 | -28.157 | -35.455 | -56.002 | -46.593 | -50.728 |
| EBITDA | 11.533 | 11.150 | 9.318 | 12.168 | 11.374 | 12.542 | 17.511 | 17.939 | 29.132 | 25.032 | 33.299 | 35.620 |
| Depreciation & amort. | -6.946 | -6.724 | -6.882 | -5.762 | -5.541 | -5.832 | -5.470 | -5.511 | -6.048 | -8.200 | -8.044 | -9.087 |
| EBIT | 4.587 | 4.426 | 2.436 | 6.406 | 5.834 | 6.710 | 12.041 | 12.428 | 23.084 | 16.832 | 25.255 | 26.533 |
| Net financials | -3.583 | -3.261 | -4.028 | -2.733 | -2.262 | -1.730 | -1.348 | -894 | -918 | -1.934 | -1.617 | -1.684 |
| Profit before tax | 1.003 | 1.165 | -1.592 | 3.672 | 3.572 | 4.981 | 10.692 | 11.535 | 22.166 | 14.899 | 23.638 | 24.849 |
| Tax | -374 | 368 | -276 | 807 | 785 | 1.096 | 2.386 | 2.537 | 4.876 | 3.179 | 5.272 | 5.466 |
| Net profit | 1.378 | 796 | -1.316 | 2.865 | 2.787 | 3.885 | 8.306 | 8.997 | 17.290 | 11.720 | 18.366 | 19.383 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.336 | 88.807 | 83.815 | 79.142 | 79.538 | 89.086 | 95.637 | 101.300 | 114.714 | 131.456 | 142.283 | 161.610 |
| Equity | 12.401 | 13.460 | 12.440 | 15.125 | 18.161 | 21.606 | 29.472 | 36.469 | 53.319 | 70.350 | 88.716 | 108.099 |
| Long-term debt | 31.006 | 27.551 | 23.443 | 19.812 | 15.871 | 44.038 | 41.834 | 35.345 | 31.545 | 15.054 | 15.008 | 14.951 |
| Short-term debt | 43.054 | 44.441 | 44.737 | 40.362 | 41.793 | 19.824 | 20.673 | 25.654 | 25.265 | 41.174 | 32.244 | 31.921 |
| Total debt | 74.059 | 71.992 | 68.180 | 60.174 | 57.664 | 63.862 | 62.507 | 60.999 | 56.809 | 56.228 | 47.252 | 46.873 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20132024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20132024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20132024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20132024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20132024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 1997 | — | — |
NA Founder | Founder | 1986 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PO Management | Management | 1997 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
RI | Chairman | 2004 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Camp Danmark A/S | Company | 100.0% | 100.0% | 2021 |
BLOMSTER HOLDING A/S | Company | 20.0% | 20.0% | 2004 |
CJC HOLDING A/S | Company | 20.0% | 20.0% | 2004 |
VITAINVEST ApS | Company | 20.0% | 20.0% | 2004 |
PETERLEG A/S | Company | 20.0% | 20.0% | 2004 |
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First Camp Danmark A/S
JESPERHUS RESORT ApS Board members of JESPERHUS RESORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Overgaard | Management | 0 companies |
| Niels Aage Overgaard | Founder | 0 companies |
| Jesper Overgaard | Chief Executive Officer | 0 companies |
| Peter Overgaard | Management | 0 companies |
| Thomas Buch Tøstesen | Chief Executive Officer | 0 companies |
| Henrik Munksgaard | Chief Executive Officer | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Karl Johan Söör | Chairman | 0 companies |
| Jens Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Lotte Simonsen | Board of Directors | 0 companies |
| Hans Riisager Holst | Board of Directors | 0 companies |
| Martin Kring | Board of Directors | 0 companies |
| Henrik Jensen Höhrmann | Board of Directors | 0 companies |
| Ole Overgaard | Chairman | 0 companies |
| Peter Chresten Jensen Christensen | Board of Directors | 0 companies |
| Randi Ib | Chairman | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |