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JESSEN ApS
APS
Active
CVR 29809011
Højskolevænget 7, 6630
Rødding
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2007 · 19 years old
41 ansatte
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Day spa, sauna and steam bath activities
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JESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.420
1.959
2.379
2.619
2.352
Staff expenses
-710
-1.013
-1.207
-1.373
-1.311
EBITDA
710
946
1.172
1.246
1.040
Depreciation & amort.
-270
-273
-306
-313
-348
EBIT
440
673
866
933
692
Net financials
-231
-82
-131
-201
-206
Profit before tax
209
591
735
732
487
Tax
64
-34
209
171
57
Net profit
145
625
526
562
430
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.054
5.903
7.271
7.614
8.420
Equity
307
932
1.595
2.156
2.015
Long-term debt
3.508
2.790
3.121
2.188
1.561
Short-term debt
2.240
2.181
2.381
2.926
4.445
Total debt
5.748
4.971
5.503
5.114
6.006
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.2%
Denne virksomhed
2021
2025
Soliditetsgrad
23.9%
Denne virksomhed
38.2%
Markedsmedian
37% under markedet
2021
2025
Egenkapitalforrentning
21.3%
Denne virksomhed
18.4%
Markedsmedian
16% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.18×
Denne virksomhed
0.62×
Markedsmedian
413% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JESSEN ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
