Riskpilot← Back to searchSign inGet full accessSJATOX ApS
APSActiveCVR 37971081Islands Brygge 118, 3. tvRental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 11,4M
+62% vs 2023
EBITDA margin
100.0%
+62% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
DKK 5,5M
+501% vs 2023
| Revenue | DKK 11,4M | +62% |
| EBITDA | DKK 11,4M | +62% |
| Net profit | DKK 5,5M | +501% |
| Total assets | DKK 156,1M | +5% |
| Equity | DKK 9,8M | +127% |
| Employees | — | — |
Legal name
SJATOX ApS
CVR number
37971081
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. august 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive virksomhed med investering, udlejning og udvikling af fast ejendom og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Islands Brygge 118, 3. tv
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 | 4.984 | 3.074 | 3.500 | 3.662 | 7.083 | 8.024 | 7.064 | 11.422 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.984 | 3.074 | 3.500 | 3.662 | 7.083 | 8.024 | 7.064 | 11.422 |
| Depreciation & amort. | -791 | -780 | -1.358 | -1.958 | -2.968 | -3.670 | -4.132 | -4.332 |
| EBIT | 4.193 | 2.295 | 2.142 | 1.705 | 4.115 | 4.354 | 2.932 | 7.089 |
| Net financials | -1.741 | -1.313 | -1.425 | -1.673 | -2.056 | -2.494 | -4.147 | -1.435 |
| Profit before tax | 2.452 | 981 | 717 | 32 | 2.058 | 1.860 | -1.215 | 5.655 |
| Tax | 541 | 221 | 157 | 11 | 455 | 1.071 | 156 | 155 |
| Net profit | 1.911 | 761 | 560 | 21 | 1.603 | 789 | -1.371 | 5.500 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 65.165 | 70.417 | 82.841 | 108.081 | 132.154 | 147.828 | 148.503 | 156.102 |
| Equity | 1.961 | 2.722 | 3.282 | 3.303 | 4.906 | 5.695 | 4.324 | 9.824 |
| Long-term debt | 48.938 | 52.169 | 50.191 | 63.708 | 79.862 | 88.413 | 83.916 | 126.004 |
| Short-term debt | 14.092 | 15.131 | 28.297 | 39.987 | 45.374 | 50.805 | 57.192 | 16.834 |
| Total debt | 63.029 | 67.300 | 78.488 | 103.696 | 125.236 | 139.218 | 141.108 | 142.838 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20172024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20172024
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
14.89×
This company
0.62×
Market median
-2302% 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 2016-08-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVS ApS | Company | 100.0% | 100.0% | 2019 |
A/S MERCURY INVEST | Company | 5.0% | 5.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A/S MERCURY INVEST
SJATOX ApS Board members of SJATOX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Juhl Nielsen | Management | 0 companies |