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JAG 23 ApS
APS
Active
Advertising protection
CVR 40096779
Kirkestien 4, 8800
Viborg
Beverage serving activities
·
NACE 5630
Est. 2018 · 7 years old
52 employees
www.elmundo.dk
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Beverage serving activities
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JAG 23 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
0M
2021
3M
2022
3M
2023
4M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
1M
+200%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
96
3.365
3.234
4.070
5.686
Staff expenses
-699
-2.309
-2.929
-3.216
-3.585
EBITDA
-627
1.057
305
854
2.101
Depreciation & amort.
-229
-234
-285
-413
-155
EBIT
-856
823
20
441
1.947
Net financials
-49
-13
-19
-39
-84
Profit before tax
-905
810
1
402
1.863
Tax
-0
-268
-1
88
410
Net profit
-905
1.077
2
313
1.453
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.067
2.087
2.830
3.247
3.127
Equity
-1.991
-914
-912
-599
854
Long-term debt
2.000
1.791
2.589
2.525
835
Short-term debt
2.059
1.210
1.153
1.321
1.430
Total debt
4.059
3.001
3.742
3.846
2.265
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.0%
This company
2021
2025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
170.1%
This company
18.4%
Market median
+824% vs market
2021
2025
Net profit margin (of gross profit)
25.6%
This company
2021
2025
Asset turnover (of gross profit)
1.82×
This company
2021
2025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JAG 23 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
