Riskpilot← Back to searchSign inGet full accessNJV HOLDING ApS
APSActiveCVR 21576247Skåde Højgårdsvej 73Rental and operating of own or leased real estate · NACE 6820Est. 19992 employees
Revenue 2024
DKK -441K
+93% vs 2023
EBITDA margin
284.6%
-14% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
DKK 7,6M
+310% vs 2023
| Revenue | DKK -441K | +93% |
| EBITDA | DKK -1,3M | -14% |
| Net profit | DKK 7,6M | +310% |
| Total assets | DKK 72,5M | +12% |
| Equity | DKK 71,1M | +10% |
| Employees | 2 | — |
Legal name
NJV HOLDING ApS
CVR number
21576247
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. marts 1999
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
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 drive investerings- og finansieringsvirksomhed samt konsulentvirksomhed, hvortil kommer virksomhed, der efter ledelsens skøn står i forbindelse hermed.
Address
Skåde Højgårdsvej 73
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 | 1.324 | 131 | -252 | — | -337 | -224 | -231 | -172 | -123 | -299 | -169 | -229 | -441 |
| Staff expenses | -530 | -117 | -0 | -40 | -60 | -781 | -792 | -814 | -813 | -904 | -856 | -873 | -815 |
| EBITDA | 45 | -1.489 | -252 | -354 | -397 | -1.005 | -1.023 | -985 | -936 | -1.203 | -1.024 | -1.102 | -1.256 |
| Depreciation & amort. | 130 | 155 | -155 | -155 | -302 | -326 | -326 | -326 | -325 | -377 | -383 | -395 | -403 |
| EBIT | -85 | -1.644 | -407 | -509 | -699 | -1.330 | -1.350 | -1.311 | -1.261 | -1.580 | -1.408 | -1.497 | -1.659 |
| Net financials | 2.633 | 3.550 | 957 | 20.082 | 3.805 | 5.400 | 298 | 7.323 | 8.254 | 5.578 | -3.906 | 4.209 | 11.336 |
| Profit before tax | 2.548 | 1.906 | 550 | 19.573 | 3.106 | 4.385 | -1.051 | 6.012 | 6.993 | 3.998 | -5.314 | 2.712 | 9.677 |
| Tax | 838 | 753 | 747 | 448 | 538 | 964 | -55 | 957 | 1.433 | 872 | -1.432 | 866 | 2.107 |
| Net profit | 1.709 | 1.153 | -197 | 19.125 | 2.568 | 3.422 | -997 | 5.055 | 5.560 | 3.126 | -3.882 | 1.846 | 7.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.542 | 50.441 | 49.249 | 66.535 | 65.561 | 67.795 | 62.613 | 66.027 | 70.585 | 70.506 | 64.820 | 64.876 | 72.478 |
| Equity | 49.544 | 49.352 | 47.655 | 65.480 | 64.548 | 66.669 | 62.251 | 65.507 | 69.617 | 69.743 | 64.111 | 64.757 | 71.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 748 | 974 | 1.463 | 908 | 880 | 1.013 | 361 | 449 | 917 | 745 | 709 | 119 | 1.351 |
| Total debt | 748 | 974 | 1.463 | 908 | 880 | 1.013 | 361 | 449 | 917 | 745 | 709 | 119 | 1.351 |
EBITDA margin
-125566900.0%
This company
15.8%
Market median
-794727315% vs market
20122024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
757056400.0%
This company
8.1%
Market median
+9346375209% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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NJV HOLDING ApS 
KONGEFOLDEN A/SBoard members of NJV HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|