Riskpilot← Back to searchSign inGet full accessJAGTUNIVERSET ApS
APSActiveCVR 36086254Gamle Landevej 4Wholesale of other household goods · NACE 4649Est. 20143 employeeswww.jagtuniverset.dk
Revenue 2024
DKK 1,4M
+7% vs 2023
EBITDA margin
4.6%
+7% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
DKK 8K
+3% vs 2023
| Revenue | DKK 1,4M | +7% |
| EBITDA | DKK 66K | +7% |
| Net profit | DKK 8K | +3% |
| Total assets | DKK 3,6M | +4% |
| Equity | DKK 225K | +4% |
| Employees | 3 | — |
Legal name
JAGTUNIVERSET ApS
CVR number
36086254
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
10. september 2014
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at distribuere alle former for produkter og ydelser i relation til jagt, samt andre, efter ledelsens skøn, beslægtede aktiviteter.
Address
Gamle Landevej 4
Phone
+4553666555
Email
info@jagtuniverset.dk
Website
www.jagtuniverset.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.837 | 1.500 | 1.610 | 1.553 | 1.329 | 1.331 | 1.186 | 1.466 | 1.346 | 1.440 |
| Staff expenses | -1.439 | -1.399 | -1.384 | -1.291 | -1.250 | -1.252 | -1.125 | -1.409 | -1.284 | -1.374 |
| EBITDA | -112 | 102 | 225 | 262 | 78 | 79 | 60 | 58 | 62 | 66 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -112 | 102 | 225 | 262 | 78 | 79 | 60 | 58 | 62 | 66 |
| Net financials | -73 | -57 | -57 | -55 | -56 | -56 | -55 | -54 | -52 | -55 |
| Profit before tax | -186 | 45 | 168 | 207 | 23 | 23 | 6 | 4 | 10 | 11 |
| Tax | 73 | 10 | 38 | 46 | 5 | 5 | 1 | 1 | 2 | 4 |
| Net profit | -258 | 35 | 129 | 161 | 17 | 18 | 4 | 3 | 8 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.802 | 2.879 | 3.072 | 3.278 | 3.470 | 3.841 | 3.984 | 3.777 | 3.498 | 3.626 |
| Equity | -158 | -123 | 6 | 167 | 184 | 202 | 206 | 209 | 217 | 225 |
| Long-term debt | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 |
| Short-term debt | 2.609 | 2.651 | 2.715 | 2.760 | 2.934 | 3.288 | 3.427 | 3.216 | 2.930 | 3.050 |
| Total debt | 2.609 | 2.651 | 2.715 | 2.760 | 3.285 | 3.639 | 3.778 | 3.567 | 3.281 | 3.401 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20152024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20152024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20152024
Debt / equity
15.14×
This company
0.62×
Market median
-2342% vs market
20152024
- 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 2014-09-10 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPOTTED DOG HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
NAKEL HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
BOHART HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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SPOTTED DOG HOLDING ApS
JAGTUNIVERSET ApS Board members of JAGTUNIVERSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Aamand Nakel | Management | 0 companies |
| Mads-Frederik Juul Damgaard | Board of Directors | 0 companies |
| Lasse Bohart | Chairman | 0 companies |
| Mikkel Jens Damgaard | Board of Directors | 0 companies |