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Jungleøen ApS
APS
Active
Reklamebeskyttelse
CVR 37132233
Ved Amagerbanen 39, 2300
København S
Child day-care activities
·
NACE 8891
Est. 2015 · 10 years old
17 employees
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Jungleøen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
4M
2023
5M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.784
4.715
4.383
4.914
6.254
Staff expenses
-4.593
-4.709
-4.548
-4.502
-5.695
EBITDA
191
6
-164
413
559
Depreciation & amort.
-49
-30
-125
-328
-337
EBIT
142
-24
-289
85
222
Net financials
54
63
-7
-74
-41
Profit before tax
195
39
-297
11
181
Tax
44
10
-70
7
41
Net profit
152
29
-227
4
140
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.010
2.000
2.670
2.711
2.508
Equity
667
694
467
471
612
Long-term debt
442
442
269
277
1.086
Short-term debt
886
852
1.845
1.820
620
Total debt
1.329
1.295
2.113
2.097
1.706
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2021
2025
Soliditetsgrad
24.4%
This company
38.2%
Market median
-36% vs market
2021
2025
Egenkapitalforrentning
23.0%
This company
18.4%
Market median
+25% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.49×
This company
2021
2025
Gæld/egenkapital
3.10×
This company
0.62×
Market median
-400% vs market
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 Jungleøen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network