Riskpilot← Back to searchSign inGet full accessJomfruens Egede Drift ApS
APSActiveCVR 39834367Lystrupvej 7Hotels and similar accommodation · NACE 5510Est. 20181 employees
Revenue 2024
DKK 204K
+56% vs 2023
EBITDA margin
100.0%
+522% vs 2023
Equity ratio
-294.9%
Financial strength
Net profit 2024
DKK 112K
+258% vs 2023
| Revenue | DKK 204K | +56% |
| EBITDA | DKK 204K | +522% |
| Net profit | DKK 112K | +258% |
| Total assets | DKK 814K | +33% |
| Equity | DKK -2,4M | +4% |
| Employees | 1 | — |
Legal name
Jomfruens Egede Drift ApS
CVR number
39834367
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
27. august 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er event, konference, bryllup, restauration samt underholdning og dermed beslægtet virksomhed efter ledelsens skøn.
Address
Lystrupvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.165 | -118 | 209 | 126 | 131 | 204 |
| Staff expenses | -1.725 | -1.879 | -1 | -0 | -0 | -0 |
| EBITDA | -560 | -1.997 | 210 | 127 | 33 | 204 |
| Depreciation & amort. | -10 | -32 | -54 | -54 | -46 | -34 |
| EBIT | -570 | -2.029 | 156 | 73 | -13 | 170 |
| Net financials | -5 | -8 | -21 | -86 | -57 | -58 |
| Profit before tax | -575 | -2.037 | 135 | -13 | -71 | 112 |
| Tax | -32 | 32 | -0 | -0 | -0 | -0 |
| Net profit | -544 | -2.069 | 135 | -13 | -71 | 112 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 703 | 261 | 559 | 531 | 611 | 814 |
| Equity | -494 | -2.563 | -2.427 | -2.441 | -2.511 | -2.400 |
| Long-term debt | 14 | 41 | 116 | 0 | 0 | 0 |
| Short-term debt | 1.182 | 2.783 | 2.870 | 2.972 | 3.122 | 3.213 |
| Total debt | 1.197 | 2.824 | 2.986 | 2.972 | 3.122 | 3.213 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
-294.9%
This company
38.2%
Market median
-872% vs market
20192024
Return on equity
11169900.0%
This company
18.4%
Market median
+60705878% vs market
20192024
Net profit margin
54.8%
This company
8.1%
Market median
+577% vs market
20192024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20192024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20192024
- 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 2018-08-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
JG Management | Management | 2021 | — | — |
SB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nodis Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Nodis Holding ApS
Jomfruens Egede Drift ApS Board members of Jomfruens Egede Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Kathrine Steen | Management | 0 companies |
| Joachim Godske Norman Moltke | Management | 0 companies |
| Sofie Brich Sørensen | Management | 0 companies |
| Jesper Teichert Marcussen | Chairman | 0 companies |
| Rune Hyllested | Board of Directors | 0 companies |