Riskpilot← Back to searchSign inGet full accessJumping Fun ApS
APSActiveCVR 37860697Tallerupvej 15Amusement and recreation activities n.e.c. · NACE 9329Est. 201634 employees
Revenue 2024
DKK 2,4M
-27% vs 2023
EBITDA margin
0.4%
-99% vs 2023
Equity ratio
-162.9%
Financial strength
Net profit 2024
DKK -440K
-1383% vs 2023
| Revenue | DKK 2,4M | -27% |
| EBITDA | DKK 10K | -99% |
| Net profit | DKK -440K | -1383% |
| Total assets | DKK 3,4M | -11% |
| Equity | DKK -5,6M | -9% |
| Employees | 34 | — |
Legal name
Jumping Fun ApS
CVR number
37860697
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
7. juli 2016
Share capital
DKK 50.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive forlystelser samt andet dermed beslægtet virksomhed.
Address
Tallerupvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.027 | 2.721 | 2.463 | 2.254 | 3.225 | 3.229 | 2.350 |
| Staff expenses | -4.028 | -2.559 | -2.191 | -2.220 | -2.084 | -2.368 | -2.448 | -2.250 |
| EBITDA | -2.695 | -1.531 | 530 | 243 | 170 | 857 | 781 | 10 |
| Depreciation & amort. | -742 | -649 | -672 | -671 | -711 | -742 | -737 | -534 |
| EBIT | -3.437 | -2.180 | -142 | -428 | -542 | 115 | 44 | -524 |
| Net financials | -7 | -5 | -21 | -8 | -11 | -6 | -0 | -39 |
| Profit before tax | -3.444 | -2.185 | -163 | -436 | -552 | 109 | 44 | -563 |
| Tax | -0 | -0 | -1.271 | -96 | -121 | 24 | 10 | -124 |
| Net profit | -3.444 | -2.185 | 1.108 | -340 | -431 | 85 | 34 | -440 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.110 | 4.551 | 6.334 | 5.522 | 4.954 | 4.195 | 3.854 | 3.413 |
| Equity | -3.394 | -5.579 | -4.471 | -4.811 | -5.242 | -5.157 | -5.123 | -5.562 |
| Long-term debt | 7.587 | 9.310 | 9.791 | 9.760 | 9.760 | 8.845 | 8.338 | 8.585 |
| Short-term debt | 917 | 820 | 1.015 | 573 | 436 | 507 | 638 | 391 |
| Total debt | 8.504 | 10.130 | 10.805 | 10.333 | 10.196 | 9.352 | 8.976 | 8.976 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20172024
Equity ratio
-162.9%
This company
38.2%
Market median
-526% vs market
20172024
Return on equity
-43952300.0%
This company
18.4%
Market median
-238871296% vs market
20172024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
20172024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20172024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20172024
- 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 2016-07-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2017 | — | — |
NE Management | Management | 2021 | — | — |
LE Management | Management | 2016 | — | — |
MR Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCCES ApS | Company | 100.0% | 100.0% | 2023 |
FREDDAL HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
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OCCES ApS
Jumping Fun ApS Board members of Jumping Fun ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jessen | Management | 0 companies |
| Niels Erik Pedersen | Management | 0 companies |
| Lars Egedal | Management | 0 companies |
| Maja Raabye Füchsel | Management | 0 companies |