Riskpilot← Back to searchSign inGet full accessJAZZHUS MONTMARTRE ApS
APSActiveCVR 32667716Store Regnegade 19ABeverage serving activities · NACE 5630Est. 20108 employees
Revenue 2024
DKK -248K
-116% vs 2023
EBITDA margin
732.3%
-444% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK -2,1M
-461% vs 2023
| Revenue | DKK -248K | -116% |
| EBITDA | DKK -1,8M | -444% |
| Net profit | DKK -2,1M | -461% |
| Total assets | DKK 3M | +67% |
| Equity | DKK 538K | +161% |
| Employees | 8 | — |
Legal name
JAZZHUS MONTMARTRE ApS
CVR number
32667716
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
7. januar 2010
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive spillested, café og musikrelateret forretning.
Address
Store Regnegade 19A
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.307 | 2.376 | 1.978 | 1.291 | 1.469 | 1.714 | 1.774 | 1.810 | 1.866 | 1.380 | 2.333 | 1.116 | 1.559 | -248 |
| Staff expenses | -820 | -1.483 | -1.621 | -1.489 | -1.202 | -1.102 | -1.248 | -1.668 | -1.349 | -548 | -1.448 | -1.244 | -1.874 | -1.567 |
| EBITDA | 487 | 894 | 357 | -198 | 267 | 612 | 527 | 142 | -80 | 832 | 886 | -128 | -334 | -1.815 |
| Depreciation & amort. | -299 | -351 | -420 | -424 | -387 | -364 | -386 | -401 | -375 | -139 | -274 | -171 | -100 | -88 |
| EBIT | 188 | 542 | -63 | -622 | -120 | 248 | 140 | -260 | -455 | 693 | 612 | -298 | -434 | -1.904 |
| Net financials | -27 | 0 | 1 | -6 | -5 | 0 | -1 | -1 | -12 | -3 | -19 | -15 | -32 | 0 |
| Profit before tax | 161 | 543 | -62 | -628 | -125 | 248 | 140 | -260 | -468 | 690 | 593 | -313 | -465 | -1.903 |
| Tax | 42 | 132 | -24 | -149 | -20 | 46 | 31 | -44 | 34 | 152 | 130 | -65 | -97 | 163 |
| Net profit | 119 | 410 | -37 | -479 | -105 | 202 | 109 | -216 | -501 | 539 | 463 | -248 | -368 | -2.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.528 | 4.830 | 4.873 | 3.285 | 2.872 | 2.924 | 2.456 | 1.596 | 2.949 | 2.917 | 2.878 | 1.255 | 1.798 | 3.009 |
| Equity | 505 | 915 | 878 | 332 | 227 | 429 | 537 | 321 | -180 | 359 | 822 | 574 | 206 | 538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.948 | 3.721 | 3.826 | 2.933 | 2.645 | 2.449 | 1.841 | 1.240 | 3.075 | 2.507 | 2.035 | 681 | 1.592 | 2.451 |
| Total debt | 4.948 | 3.721 | 3.826 | 2.933 | 2.645 | 2.449 | 1.841 | 1.240 | 3.075 | 2.507 | 2.035 | 681 | 1.592 | 2.451 |
EBITDA margin
-181533400.0%
This company
15.8%
Market median
-1148945670% vs market
20122024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
-384.3%
This company
18.4%
Market median
-2189% vs market
20122024
Net profit margin
-206623700.0%
This company
8.1%
Market median
-2550909977% vs market
20122024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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 2020-07-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAZZHUS-MONTMARTRE FONDEN | Company | 100.0% | 100.0% | 2010 |
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JAZZHUS-MONTMARTRE FONDEN
JAZZHUS MONTMARTRE ApS Board members of JAZZHUS MONTMARTRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Nygaard Bech Pedersen | Chief Executive Officer | 0 companies |
| Eva Rehling | Chief Executive Officer | 0 companies |
| Jonas Dyrved Christiansen | Chief Executive Officer | 0 companies |
| Niels Lan Doky | Management | 0 companies |