Riskpilot← Back to searchSign inGet full accessCityjump ApS
APSActiveCVR 37821365Ø. Skibelundvej 49Activities of amusement parks and theme parks · NACE 9321Est. 201610 employees
Revenue 2024
DKK 1,1M
+11% vs 2023
EBITDA margin
45.4%
+1915% vs 2023
Equity ratio
-3.0%
Financial strength
Net profit 2024
DKK -62K
+84% vs 2023
| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 504K | +1915% |
| Net profit | DKK -62K | +84% |
| Total assets | DKK 2,4M | -4% |
| Equity | DKK -73K | -560% |
| Employees | 10 | — |
Legal name
Cityjump ApS
CVR number
37821365
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
23. juni 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive par cour og trampolinpark.
Address
Ø. Skibelundvej 49
Email
uh@asitek.dk
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 | 222 | 1.075 | 980 | 1.479 | 1.396 | 1.266 | 1.630 | 999 | 1.112 |
| Staff expenses | -204 | -779 | -997 | -808 | -700 | -653 | -897 | -972 | -589 |
| EBITDA | 19 | 297 | -17 | 671 | 655 | 613 | 734 | -28 | 504 |
| Depreciation & amort. | -118 | -229 | -231 | -231 | -247 | -328 | -353 | -365 | -384 |
| EBIT | -99 | 68 | -248 | 440 | 408 | 285 | 381 | -392 | 120 |
| Net financials | -69 | -123 | -124 | -112 | -99 | -118 | -155 | -144 | -156 |
| Profit before tax | -168 | -55 | -372 | 328 | 310 | 167 | 226 | -537 | -36 |
| Tax | -31 | -12 | -82 | 72 | 68 | 37 | 53 | -147 | 25 |
| Net profit | -138 | -43 | -291 | 256 | 241 | 130 | 173 | -390 | -62 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.601 | 2.291 | 2.172 | 1.802 | 2.881 | 2.807 | 2.667 | 2.514 | 2.410 |
| Equity | -88 | -131 | -421 | -165 | 76 | 206 | 379 | -11 | -73 |
| Long-term debt | 1.800 | 1.696 | 1.586 | 1.369 | 1.617 | 1.533 | 1.282 | 1.134 | 929 |
| Short-term debt | 889 | 725 | 1.008 | 599 | 1.172 | 1.015 | 940 | 1.391 | 1.552 |
| Total debt | 2.689 | 2.421 | 2.593 | 1.968 | 2.789 | 2.548 | 2.222 | 2.525 | 2.481 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20162024
Equity ratio
-3.0%
This company
38.2%
Market median
-108% vs market
20162024
Return on equity
-6160300.0%
This company
18.4%
Market median
-33479991% vs market
20162024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20162024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20162024
Debt / equity
34.20×
This company
0.62×
Market median
-5416% 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 2016-06-23 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAMMELSVANG INVEST ApS | Company | 100.0% | 100.0% | 2020 |
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HAMMELSVANG INVEST ApS
Cityjump ApS Board members of Cityjump ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Hammelsvang | Chief Executive Officer | 0 companies |