Riskpilot← Back to searchSign inGet full accessJungleøen ApS
APSActiveCVR 37132233Ved Amagerbanen 39Child day-care activities · NACE 8891Est. 201516 employees
Revenue 2024
DKK 4,9M
+12% vs 2023
EBITDA margin
8.4%
+352% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
DKK 4K
+102% vs 2023
| Revenue | DKK 4,9M | +12% |
| EBITDA | DKK 413K | +352% |
| Net profit | DKK 4K | +102% |
| Total assets | DKK 2,7M | +2% |
| Equity | DKK 471K | +1% |
| Employees | 16 | — |
Legal name
Jungleøen ApS
CVR number
37132233
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
5. oktober 2015
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er drift af daginstitution og associerede aktiviteter og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.386 | 5.558 | 6.020 | 6.368 | 3.857 | 4.784 | 4.715 | 4.383 | 4.914 |
| Staff expenses | -3.778 | -5.335 | -5.608 | -6.141 | -3.816 | -4.593 | -4.709 | -4.548 | -4.502 |
| EBITDA | 608 | 224 | 412 | 227 | 41 | 191 | 6 | -164 | 413 |
| Depreciation & amort. | -29 | -62 | -69 | -71 | -76 | -49 | -30 | -125 | -328 |
| EBIT | 579 | 161 | 343 | 156 | -35 | 142 | -24 | -289 | 85 |
| Net financials | 0 | 4 | 10 | 29 | 60 | 54 | 63 | -7 | -74 |
| Profit before tax | 579 | 166 | 353 | 186 | 25 | 195 | 39 | -297 | 11 |
| Tax | 129 | 38 | 78 | 41 | 7 | 44 | 10 | -70 | 7 |
| Net profit | 450 | 128 | 275 | 145 | 18 | 152 | 29 | -227 | 4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.105 | 2.080 | 1.538 | 1.776 | 1.513 | 2.010 | 2.000 | 2.670 | 2.711 |
| Equity | 500 | 428 | 578 | 572 | 516 | 667 | 694 | 467 | 471 |
| Long-term debt | 0 | 0 | 0 | 134 | 253 | 442 | 442 | 269 | 277 |
| Short-term debt | 1.605 | 1.650 | 953 | 1.060 | 732 | 886 | 852 | 1.845 | 1.820 |
| Total debt | 1.605 | 1.650 | 953 | 1.194 | 985 | 1.329 | 1.295 | 2.113 | 2.097 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20162024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20162024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20162024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20162024
- 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 2015-10-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM | Audit | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGE INSTITUTIONER ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Concepts ApS
Jungleøen ApS Board members of Jungleøen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Chief Executive Officer | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Chairman | 0 companies |