Riskpilot← Back to searchSign inGet full accessJESSEN ApS
APSActiveCVR 29809011Højskolevænget 7Day spa, sauna and steam bath activities · NACE 9623Est. 200740 employees
Revenue 2024
DKK 2,6M
+10% vs 2023
EBITDA margin
47.6%
+6% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
DKK 562K
+7% vs 2023
| Revenue | DKK 2,6M | +10% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK 562K | +7% |
| Total assets | DKK 7,6M | +5% |
| Equity | DKK 2,2M | +35% |
| Employees | 40 | — |
Legal name
JESSEN ApS
CVR number
29809011
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
3. januar 2007
Share capital
DKK 125.000
Employees
40 (FTE)
VAT registered
Yes
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 drive handels-, investerings- og konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Højskolevænget 7
Phone
+4574842797
Email
ap.jessen@rnet.dk
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 | 482 | 481 | 789 | 1.002 | 917 | — | 956 | 1.274 | 473 | 1.420 | 1.959 | 2.379 | 2.619 |
| Staff expenses | -335 | -335 | -406 | -455 | -495 | -0 | -536 | -662 | -657 | -710 | -1.013 | -1.207 | -1.373 |
| EBITDA | 147 | 146 | 383 | 546 | 421 | 0 | 420 | 612 | -183 | 710 | 946 | 1.172 | 1.246 |
| Depreciation & amort. | -148 | 125 | 211 | 362 | -250 | -0 | -297 | -311 | -286 | -270 | -273 | -306 | -313 |
| EBIT | -1 | 21 | 172 | 185 | 171 | 0 | 123 | 300 | -469 | 440 | 673 | 866 | 933 |
| Net financials | -14 | -17 | -60 | -57 | -81 | 0 | -190 | -217 | -226 | -231 | -82 | -131 | -201 |
| Profit before tax | -16 | 5 | 112 | 128 | 90 | 0 | -66 | 83 | -696 | 209 | 591 | 735 | 732 |
| Tax | -7 | -34 | 36 | 18 | 0 | -0 | -130 | -12 | -13 | 64 | -34 | 209 | 171 |
| Net profit | -9 | 39 | 76 | 109 | 90 | 0 | 64 | 96 | -683 | 145 | 625 | 526 | 562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 1.102 | 1.688 | 1.625 | 2.021 | 0 | 5.360 | 5.448 | 5.386 | 6.054 | 5.903 | 7.271 | 7.614 |
| Equity | 126 | 165 | 240 | 350 | 440 | 0 | 748 | 844 | 161 | 307 | 932 | 1.595 | 2.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.051 | 3.250 | 3.413 | 3.508 | 2.790 | 3.121 | 2.188 |
| Short-term debt | 372 | 937 | 1.445 | 1.254 | 1.560 | 0 | 1.560 | 1.354 | 1.812 | 2.240 | 2.181 | 2.381 | 2.926 |
| Total debt | 372 | 937 | 1.445 | 1.254 | 1.560 | 0 | 4.611 | 4.604 | 5.224 | 5.748 | 4.971 | 5.503 | 5.114 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
PJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jessen Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Jessen Holding ApS
JESSEN ApS Board members of JESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Jessen | Management | 0 companies |