Riskpilot← Back to searchSign inGet full accessNJALS ApS
APSActiveCVR 27414591Njalsgade 35Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20034 employees
Revenue 2024
DKK 1,4M
+22% vs 2023
EBITDA margin
6.0%
+124% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
DKK 34K
+108% vs 2023
| Revenue | DKK 1,4M | +22% |
| EBITDA | DKK 83K | +124% |
| Net profit | DKK 34K | +108% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 2,1M | +2% |
| Employees | 4 | — |
Legal name
NJALS ApS
CVR number
27414591
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. oktober 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og service.
Address
Njalsgade 35
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 | 2.027 | 1.830 | 2.607 | 2.463 | 2.563 | 3.407 | 3.642 | 2.633 | 1.750 | 1.631 | 1.693 | 1.135 | 1.380 |
| Staff expenses | -1.015 | -950 | -1.079 | -1.081 | -1.261 | -1.336 | -1.455 | -1.646 | -1.580 | -1.366 | -1.406 | -1.476 | -1.298 |
| EBITDA | 1.012 | 880 | 1.315 | 1.188 | 1.139 | 1.864 | 1.902 | 953 | 170 | 266 | 287 | -341 | 83 |
| Depreciation & amort. | -52 | -66 | -266 | -297 | -303 | -323 | -417 | -106 | -106 | -120 | -136 | -90 | -73 |
| EBIT | 960 | 813 | 1.049 | 891 | 836 | 1.541 | 1.484 | 846 | 64 | 145 | 150 | -431 | 10 |
| Net financials | 14 | -71 | -320 | -297 | -306 | -337 | -508 | -46 | -103 | -58 | -60 | 2 | 24 |
| Profit before tax | 973 | 742 | 729 | 594 | 530 | 1.204 | 976 | 800 | -39 | 87 | 91 | -429 | 34 |
| Tax | 228 | 192 | 180 | 152 | 120 | 696 | 73 | -92 | 17 | 20 | 20 | -0 | -0 |
| Net profit | 745 | 550 | 549 | 442 | 410 | 508 | 903 | 893 | -56 | 67 | 71 | -429 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.328 | 15.497 | 14.188 | 14.194 | 14.326 | 20.664 | 20.738 | 3.730 | 3.651 | 3.584 | 3.569 | 2.623 | 2.490 |
| Equity | 4.537 | 5.087 | 5.636 | 5.979 | 6.363 | 6.698 | 7.601 | 2.504 | 2.337 | 2.404 | 2.475 | 2.046 | 2.080 |
| Long-term debt | 33 | 9.456 | 7.554 | 7.384 | 6.748 | 9.595 | 9.094 | 0 | 30 | 30 | 30 | 30 | 30 |
| Short-term debt | 756 | 954 | 998 | 831 | 1.216 | 4.134 | 4.021 | 1.227 | 1.274 | 1.140 | 1.064 | 547 | 381 |
| Total debt | 790 | 10.410 | 8.552 | 8.215 | 7.964 | 13.729 | 13.115 | 1.227 | 1.304 | 1.170 | 1.094 | 577 | 411 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
QD Management | Management | 2003 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI Capital Group 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.
AI Capital Group ApS
NJALS ApS Board members of NJALS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qudar Dad | Management | 0 companies |
| Asif Iqbal Dad | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |