Riskpilot← Back to searchSign inGet full accessJawaii Consult ApS
APSActiveCVR 38397680Sølystparken 21Business and other management consultancy activities · NACE 7020Est. 2017— employees
Revenue 2024
DKK 592K
-375% vs 2023
EBITDA margin
100.0%
+307% vs 2023
Equity ratio
-58.4%
Financial strength
Net profit 2024
DKK 558K
+274% vs 2023
| Revenue | DKK 592K | -375% |
| EBITDA | DKK 592K | +307% |
| Net profit | DKK 558K | +274% |
| Total assets | DKK 404K | +66% |
| Equity | DKK -236K | +70% |
| Employees | — | — |
Legal name
Jawaii Consult ApS
CVR number
38397680
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. februar 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør alene
Company purpose
Virksomhedens formål er at drive konsulentvirksomhed med ledelsesudvikling
Address
Sølystparken 21
Phone
+4525264682
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 52 | 88 | -66 | -71 | -10 | -216 | 592 |
| Staff expenses | -22 | -59 | -68 | -126 | -172 | -77 | -71 | -0 |
| EBITDA | 75 | -6 | 20 | -192 | -243 | -87 | -286 | 592 |
| Depreciation & amort. | -6 | -6 | -13 | -19 | -6 | -16 | -34 | -34 |
| EBIT | 68 | -13 | 7 | -211 | -249 | -103 | -320 | 558 |
| Net financials | -1 | 0 | -2 | -0 | -0 | -7 | 0 | 0 |
| Profit before tax | 67 | -13 | 6 | -211 | -249 | -110 | -320 | 558 |
| Tax | 15 | -3 | 3 | -2 | 0 | -0 | -0 | -0 |
| Net profit | 52 | -10 | 2 | -209 | -249 | -110 | -320 | 558 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 227 | 266 | 280 | 300 | 687 | 243 | 404 |
| Equity | 102 | 92 | 95 | -115 | -364 | -474 | -794 | -236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 135 | 171 | 395 | 663 | 1.160 | 1.037 | 641 |
| Total debt | 143 | 135 | 171 | 395 | 663 | 1.160 | 1.037 | 641 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
-58.4%
This company
38.2%
Market median
-253% vs market
20172024
Return on equity
55800600.0%
This company
18.4%
Market median
+303264030% vs market
20172024
Net profit margin
94.3%
This company
8.1%
Market median
+1064% vs market
20172024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20172024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 2017-02-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nina Midtgaard ApS | Company | 50.0% | 50.0% | 2017 |
GNIVIL HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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GNIVIL HOLDING ApS
Jawaii Consult ApS Board members of Jawaii Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Helene Midtgaard | Chief Executive Officer | 0 companies |
| Peter Midtgaard | Management | 0 companies |