Riskpilot← Back to searchSign inGet full accessJAG 23 ApS
APSActiveCVR 40096779Kirkestien 4Beverage serving activities · NACE 5630Est. 201849 employeeswww.elmundo.dk
Revenue 2025
DKK 5,7M
+40% vs 2024
EBITDA margin
37.0%
+146% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 1,5M
+364% vs 2024
| Revenue | DKK 5,7M | +40% |
| EBITDA | DKK 2,1M | +146% |
| Net profit | DKK 1,5M | +364% |
| Total assets | DKK 3,1M | -4% |
| Equity | DKK 854K | +243% |
| Employees | 49 | — |
Legal name
JAG 23 ApS
CVR number
40096779
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
7. december 2018
Share capital
DKK 50.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive restauration
Address
Kirkestien 4
Phone
+4524631805
Email
kontakt@elmundo.dk
Website
www.elmundo.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -212 | 903 | 96 | 3.365 | 3.234 | 4.070 | 5.686 |
| Staff expenses | -316 | -1.121 | -699 | -2.309 | -2.929 | -3.216 | -3.585 |
| EBITDA | -529 | -219 | -627 | 1.057 | 305 | 854 | 2.101 |
| Depreciation & amort. | -56 | -231 | -229 | -234 | -285 | -413 | -155 |
| EBIT | -585 | -449 | -856 | 823 | 20 | 441 | 1.947 |
| Net financials | -22 | -80 | -49 | -13 | -19 | -39 | -84 |
| Profit before tax | -607 | -529 | -905 | 810 | 1 | 402 | 1.863 |
| Tax | -133 | 133 | -0 | -268 | -1 | 88 | 410 |
| Net profit | -474 | -662 | -905 | 1.077 | 2 | 313 | 1.453 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.645 | 1.395 | 2.067 | 2.087 | 2.830 | 3.247 | 3.127 |
| Equity | -424 | -1.086 | -1.991 | -914 | -912 | -599 | 854 |
| Long-term debt | 0 | 1.600 | 2.000 | 1.791 | 2.589 | 2.525 | 835 |
| Short-term debt | 2.069 | 881 | 2.059 | 1.210 | 1.153 | 1.321 | 1.430 |
| Total debt | 2.069 | 2.481 | 4.059 | 3.001 | 3.742 | 3.846 | 2.265 |
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
20192025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20192025
Return on equity
170.1%
This company
18.4%
Market median
+824% vs market
20192025
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20192025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20192025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-07 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS MADS HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
KELDGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JAG 23 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Lilholt Kristensen | Chief Executive Officer | 0 companies |