Riskpilot← Back to searchSign inGet full accessJAG 911 S ApS
APSActiveCVR 24231143Vesterå 12Rental and operating of own or leased real estate · NACE 6820Est. 19992 employees
Revenue 2025
DKK 2,6M
-29% vs 2024
EBITDA margin
77.4%
-45% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 839K
-55% vs 2024
| Revenue | DKK 2,6M | -29% |
| EBITDA | DKK 2M | -45% |
| Net profit | DKK 839K | -55% |
| Total assets | DKK 42,6M | -1% |
| Equity | DKK 13,5M | -1% |
| Employees | 2 | — |
Legal name
JAG 911 S ApS
CVR number
24231143
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juni 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage anlægsinvestering i fast ejendom samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Vesterå 12
Email
musikhusetjag@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.489 | 2.297 | 2.251 | 2.235 | 2.022 | 2.216 | 2.165 | 2.203 | 1.036 | 1.303 | 3.213 | 3.769 | 3.609 | 2.578 |
| Staff expenses | -670 | -753 | -784 | -784 | -784 | -782 | -784 | -784 | -759 | -704 | -697 | -703 | -703 | -853 |
| EBITDA | 1.870 | 1.578 | 1.476 | 1.458 | 1.239 | 149 | -7.930 | -3.231 | 277 | 599 | 2.515 | 3.066 | 3.656 | 1.994 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.870 | 1.578 | 1.476 | 1.458 | 1.239 | 149 | -7.930 | -3.231 | 277 | 599 | 2.515 | 3.066 | 3.656 | 1.994 |
| Net financials | -334 | -190 | -189 | -185 | -361 | -223 | -193 | -152 | -216 | -241 | -560 | -1.128 | -1.267 | -919 |
| Profit before tax | 1.535 | 1.388 | 1.287 | 1.272 | 878 | -74 | -8.123 | -3.383 | 61 | 358 | 1.955 | 1.938 | 2.388 | 1.075 |
| Tax | 379 | 156 | -64 | -269 | 189 | -23 | -1.794 | -753 | 5 | 215 | 430 | 426 | 525 | 237 |
| Net profit | 1.156 | 1.232 | 1.351 | 1.541 | 689 | -51 | -6.329 | -2.630 | 56 | 143 | 1.525 | 1.512 | 1.863 | 839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.553 | 40.556 | 41.236 | 41.039 | 40.823 | 41.563 | 32.224 | 28.954 | 29.815 | 42.592 | 42.653 | 42.753 | 42.858 | 42.585 |
| Equity | 19.411 | 19.418 | 19.418 | 19.460 | 20.149 | 19.497 | 13.168 | 10.539 | 10.595 | 10.738 | 12.263 | 13.774 | 13.637 | 13.476 |
| Long-term debt | 7.750 | 7.715 | 7.707 | 7.700 | 7.875 | 7.866 | 7.851 | 7.828 | 7.814 | 19.250 | 18.706 | 18.895 | 18.575 | 17.853 |
| Short-term debt | 5.193 | 4.321 | 5.314 | 5.622 | 4.576 | 6.250 | 5.296 | 5.695 | 6.508 | 7.475 | 6.438 | 4.721 | 5.002 | 5.435 |
| Total debt | 12.943 | 12.037 | 13.021 | 13.322 | 12.450 | 14.116 | 13.147 | 13.523 | 14.323 | 26.725 | 25.144 | 23.616 | 23.577 | 23.289 |
EBITDA margin
77.4%
This company
15.8%
Market median
+390% vs market
20122025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
NS Management | Management | 2015 | — | — |
BS Founder | Founder | 1999 | — | — |
JB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAG HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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JAG HOLDING ApS
JAG 911 S ApS Board members of JAG 911 S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Silkjær Bøgelund Madsen | Management | 0 companies |
| Bodil Silkjær Madsen | Founder | 0 companies |
| Jens Bøgelund Madsen | Management | 0 companies |