Riskpilot← Back to searchSign inGet full accessJ.A.A.K. ApS
APSActiveCVR 24223310Bredgade 15, 2.Office administrative and support activities · NACE 8210Est. 19996 employees
Revenue 2024
DKK 18K
-102% vs 2023
EBITDA margin
-7419.7%
+72% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK -1,1M
+68% vs 2023
| Revenue | DKK 18K | -102% |
| EBITDA | DKK -1,3M | +72% |
| Net profit | DKK -1,1M | +68% |
| Total assets | DKK 22,5M | -25% |
| Equity | DKK 10,4M | -9% |
| Employees | 6 | — |
Legal name
J.A.A.K. ApS
CVR number
24223310
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
29. juni 1999
Share capital
DKK 125.000
Employees
6 (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 McDonald's virksomhed på franchise basis
Address
Bredgade 15, 2.
Phone
+4575452012
Email
hanne@mcseerup.dk
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 | 26.499 | 27.592 | 33.408 | 58.060 | 75.280 | 91.707 | 100.257 | 71.715 | 53.687 | -1.729 | -1.041 | 18 |
| Staff expenses | -20.067 | -21.037 | -27.178 | -47.654 | -62.264 | -75.013 | -65.909 | -60.028 | -11.743 | -6.716 | -3.538 | -1.327 |
| EBITDA | 6.432 | 6.555 | 6.231 | 10.406 | 13.016 | 16.624 | 34.347 | 11.556 | 41.945 | -8.489 | -4.635 | -1.310 |
| Depreciation & amort. | -5.670 | -4.227 | -5.066 | -7.600 | -8.941 | -11.164 | -9.899 | -10.133 | -1.052 | -833 | -597 | -385 |
| EBIT | 762 | 2.328 | 1.165 | 2.806 | 4.075 | 5.460 | 24.448 | 1.423 | 40.893 | -9.321 | -5.232 | -1.694 |
| Net financials | -181 | -676 | -532 | -1.416 | -1.174 | -2.185 | -1.561 | -1.399 | 6.437 | -5.692 | 1.739 | 165 |
| Profit before tax | 581 | 1.651 | 633 | 1.389 | 2.901 | 3.275 | 22.888 | 23 | 47.330 | -15.013 | -3.494 | -1.529 |
| Tax | -564 | 469 | 146 | 335 | 683 | 769 | 5.329 | 132 | 10.495 | -378 | -60 | -446 |
| Net profit | 1.146 | 1.182 | 487 | 1.055 | 2.218 | 2.507 | 17.559 | -108 | 36.835 | -14.635 | -3.434 | -1.083 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.693 | 46.301 | 71.983 | 71.593 | 87.127 | 101.829 | 103.285 | 120.943 | 116.096 | 34.635 | 30.206 | 22.531 |
| Equity | 18.376 | 19.559 | 20.045 | 20.594 | 22.849 | 25.320 | 42.900 | 54.308 | 90.195 | 14.961 | 11.527 | 10.444 |
| Long-term debt | 7.857 | 8.200 | 24.000 | 20.000 | 24.100 | 28.237 | 20.059 | 15.883 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.097 | 13.396 | 22.646 | 25.430 | 33.994 | 42.284 | 33.679 | 40.750 | 25.523 | 19.674 | 18.679 | 12.087 |
| Total debt | 21.955 | 21.596 | 46.646 | 45.430 | 58.094 | 70.521 | 53.738 | 56.632 | 25.523 | 19.674 | 18.679 | 12.087 |
EBITDA margin
-7419.7%
This company
15.8%
Market median
-47060% vs market
20132024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20132024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20132024
Net profit margin
-6137.2%
This company
8.1%
Market median
-75868% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
OS Founder | Founder | 1999 | — | — |
JS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A.A.K. HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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J.A.A.K. HOLDING ApS
J.A.A.K. ApS Board members of J.A.A.K. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Seerup | Founder | 0 companies |
| Jeppe Seerup | Management | 0 companies |