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JAG 911 S ApS
APS
Active
Advertising protection
CVR 24231143
Vesterå 12, 9000
Aalborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 26 years old
2 employees
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Rental and operating of own or leased real estate
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JAG 911 S ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2021
3M
2022
4M
2023
4M
2024
3M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
4M
+33%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.303
3.213
3.769
3.609
2.578
Staff expenses
-704
-697
-703
-703
-853
EBITDA
599
2.515
3.066
3.656
1.994
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
599
2.515
3.066
3.656
1.994
Net financials
-241
-560
-1.128
-1.267
-919
Profit before tax
358
1.955
1.938
2.388
1.075
Tax
215
430
426
525
237
Net profit
143
1.525
1.512
1.863
839
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.592
42.653
42.753
42.858
42.585
Equity
10.738
12.263
13.774
13.637
13.476
Long-term debt
19.250
18.706
18.895
18.575
17.853
Short-term debt
7.475
6.438
4.721
5.002
5.435
Total debt
26.725
25.144
23.616
23.577
23.289
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77.4%
This company
2021
2025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Net profit margin (of gross profit)
32.5%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JAG 911 S ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network