Riskpilot← Back to searchSign inGet full accessJESPER SKYTTE HOLDING ApS
APSActiveCVR 26738938Ellehaven 11Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -35K
+54% vs 2023
EBITDA margin
107.6%
-66% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
DKK 579K
-88% vs 2023
| Revenue | DKK -35K | +54% |
| EBITDA | DKK -37K | -66% |
| Net profit | DKK 579K | -88% |
| Total assets | DKK 17,5M | -7% |
| Equity | DKK 15,6M | +2% |
| Employees | — | — |
Legal name
JESPER SKYTTE HOLDING ApS
CVR number
26738938
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
26. juni 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel, investering og anden dermed i forbindelse stående virksomhed
Address
Ellehaven 11
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 | -9 | -9 | -10 | -23 | -47 | -39 | -33 | -25 | -19 | -19 | -19 | -23 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -9 | -10 | -23 | -47 | -39 | -33 | -25 | -19 | -19 | -19 | -23 | -37 |
| Depreciation & amort. | -38 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -47 | -9 | -10 | -23 | -47 | -39 | -33 | -25 | -19 | -19 | -19 | -23 | -37 |
| Net financials | 45 | 464 | 599 | 886 | 903 | 1.512 | 1.444 | 530 | 2.425 | 504 | 2.046 | 4.734 | 613 |
| Profit before tax | 0 | 454 | 589 | 864 | 856 | 1.473 | 1.411 | 505 | 2.405 | 485 | 2.026 | 4.711 | 576 |
| Tax | 1 | -3 | -1 | -10 | -41 | -8 | -14 | -6 | -12 | -12 | -9 | -23 | -4 |
| Net profit | -1 | 458 | 589 | 874 | 897 | 1.481 | 1.425 | 511 | 2.417 | 498 | 2.036 | 4.734 | 579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 890 | 1.279 | 1.590 | 6.507 | 7.115 | 7.918 | 7.842 | 6.267 | 11.715 | 11.750 | 13.150 | 18.810 | 17.494 |
| Equity | 742 | 1.092 | 1.583 | 2.357 | 3.154 | 4.531 | 5.850 | 6.161 | 8.468 | 8.852 | 10.601 | 15.218 | 15.597 |
| Long-term debt | 0 | 0 | 0 | 2.943 | 2.925 | 1.557 | 315 | 0 | 582 | 1.684 | 960 | 972 | 878 |
| Short-term debt | 148 | 187 | 7 | 1.207 | 1.037 | 1.830 | 1.677 | 106 | 2.665 | 1.213 | 1.588 | 2.620 | 1.019 |
| Total debt | 148 | 187 | 7 | 4.150 | 3.962 | 3.387 | 1.992 | 106 | 3.247 | 2.897 | 2.549 | 3.593 | 1.897 |
EBITDA margin
-3747700.0%
This company
15.8%
Market median
-23719720% vs market
20122024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20122024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
57927400.0%
This company
8.1%
Market median
+715152986% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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JESPER SKYTTE HOLDING ApS 
Jesper Skytte Ejendomme ApSBoard members of JESPER SKYTTE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |