Riskpilot← Back to searchSign inGet full accessJUMBO SALES DIVISION US ApS
APSActiveCVR 27096565Stålvej 9-23Office administrative and support activities · NACE 8210Est. 200319 employees
Revenue 2025
DKK 14,2M
+16% vs 2024
EBITDA margin
3.5%
+108% vs 2024
Equity ratio
72.5%
Financial strength
Net profit 2025
DKK 386K
+106% vs 2024
| Revenue | DKK 14,2M | +16% |
| EBITDA | DKK 498K | +108% |
| Net profit | DKK 386K | +106% |
| Total assets | DKK 5,4M | +9% |
| Equity | DKK 3,9M | +11% |
| Employees | 19 | — |
Legal name
JUMBO SALES DIVISION US ApS
CVR number
27096565
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
27. marts 2003
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel. håndværk, industri, service og finansiering.
Address
Stålvej 9-23
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 | 10.449 | 13.063 | 12.012 | 12.824 | 12.987 | 18.969 | 14.612 | 11.940 | 11.816 | 13.009 | 14.322 | 12.187 | 12.266 | 14.230 |
| Staff expenses | -10.415 | -12.992 | -11.533 | -12.136 | -12.173 | -18.746 | -14.142 | -11.499 | -11.461 | -12.562 | -13.656 | -11.620 | -12.026 | -13.733 |
| EBITDA | 34 | 71 | 479 | 687 | 814 | 224 | 470 | 441 | 355 | 447 | 667 | 567 | 240 | 498 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | 71 | 479 | 687 | 814 | 224 | 470 | 441 | 355 | 447 | 667 | 567 | 240 | 498 |
| Net financials | 0 | -42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -8 | 2 | 2 | -1 |
| Profit before tax | 34 | 29 | 479 | 687 | 814 | 224 | 470 | 441 | 355 | 446 | 659 | 570 | 241 | 497 |
| Tax | 9 | 7 | 121 | 162 | 184 | 49 | 103 | 97 | 78 | 98 | 145 | 125 | 54 | 111 |
| Net profit | 25 | 22 | 358 | 526 | 630 | 175 | 367 | 344 | 277 | 348 | 514 | 444 | 187 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.284 | 2.569 | 2.927 | 3.505 | 3.567 | 3.599 | 4.082 | 3.464 | 5.768 | 3.719 | 4.186 | 4.621 | 4.950 | 5.385 |
| Equity | 328 | 350 | 708 | 1.233 | 1.863 | 2.038 | 2.404 | 1.748 | 2.025 | 2.373 | 2.887 | 3.331 | 3.518 | 3.905 |
| Long-term debt | 0 | 49 | 49 | 46 | 46 | 0 | 0 | 0 | 764 | 0 | 0 | 103 | 28 | 111 |
| Short-term debt | 1.956 | 2.219 | 2.220 | 2.272 | 1.704 | 1.561 | 1.677 | 1.716 | 2.979 | 1.346 | 1.299 | 1.187 | 1.403 | 1.369 |
| Total debt | 1.956 | 2.219 | 2.220 | 2.272 | 1.704 | 1.561 | 1.677 | 1.716 | 3.743 | 1.346 | 1.299 | 1.290 | 1.431 | 1.480 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122025
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20122025
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20122025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2024 | — | — |
BA Management | Management | 2003 | — | — |
RA Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOV HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SKOV HANSEN HOLDING ApS
JUMBO SALES DIVISION US ApS Board members of JUMBO SALES DIVISION US ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Skov Hansen | Management | 0 companies |
| Birger Adsbøl | Management | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |