Riskpilot← Back to searchSign inGet full accessNETAJUMIMO ApS
APSActiveCVR 27421938Naverland 1DOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -6K
-106% vs 2023
EBITDA margin
100.0%
-106% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
DKK 192K
-93% vs 2023
| Revenue | DKK -6K | -106% |
| EBITDA | DKK -6K | -106% |
| Net profit | DKK 192K | -93% |
| Total assets | DKK 30,2M | +1% |
| Equity | DKK 28,2M | +0% |
| Employees | — | — |
Legal name
NETAJUMIMO ApS
CVR number
27421938
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. oktober 2003
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.
Company purpose
Selskabets formål er at udøve virksomhed med udlejning, handel, finansiering samt at besidde aktier i K. Neerskov A/S.
Address
Naverland 1D
Phone
+4543961918
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 | 64 | 157 | 171 | 234 | 262 | -20 | 997 | 134 | 40 | 121 | 49 | 106 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12 | 10 | 73 | 85 | 71 | -20 | 997 | 134 | 40 | 121 | 49 | 106 | -6 |
| Depreciation & amort. | -38 | -1.963 | -1.028 | -319 | -1.035 | -199 | -216 | -235 | -248 | -252 | -245 | -233 | -233 |
| EBIT | -26 | -1.954 | -955 | -234 | -964 | -219 | 781 | -101 | -209 | -132 | -196 | -127 | -239 |
| Net financials | 2.142 | 2.031 | 1.292 | 1.602 | 1.760 | 2.373 | 472 | 2.219 | 2.051 | 3.603 | 1.385 | 3.499 | 840 |
| Profit before tax | 2.116 | 77 | 337 | 1.368 | 796 | 2.154 | 1.253 | 2.119 | 1.843 | 3.471 | 1.189 | 3.372 | 601 |
| Tax | -5 | 12 | -0 | 2 | 28 | 187 | 4 | 143 | 150 | 435 | -0 | 527 | 410 |
| Net profit | 2.120 | 65 | 337 | 1.366 | 769 | 1.967 | 1.249 | 1.975 | 1.693 | 3.036 | 1.189 | 2.845 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.990 | 12.686 | 13.050 | 14.136 | 14.926 | 17.057 | 18.069 | 19.902 | 21.681 | 25.138 | 25.961 | 29.827 | 30.224 |
| Equity | 12.541 | 12.517 | 12.764 | 14.030 | 14.734 | 16.635 | 17.819 | 19.729 | 21.358 | 24.281 | 25.390 | 28.117 | 28.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 448 | 169 | 286 | 106 | 192 | 422 | 250 | 172 | 323 | 857 | 571 | 1.710 | 2.037 |
| Total debt | 448 | 169 | 286 | 106 | 192 | 422 | 250 | 172 | 323 | 857 | 571 | 1.710 | 2.037 |
EBITDA margin
-606800.0%
This company
15.8%
Market median
-3840606% vs market
20122024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
19184400.0%
This company
8.1%
Market median
+236844344% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
PC Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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NETAJUMIMO ApS 
Samsø Strandhotel A/SBoard members of NETAJUMIMO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Corell Badsted | Audit | 0 companies |