CVR 10161266Public limited company (A/S)Finansielle holdingselskaber (642110)Aalborg SVFounded 18 Dec 2003
Employees
1
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
983.2K
DKK, annual report 2025
+194.1% on 2024
Result
+240.6K
DKK, annual report 2025
Equity
11.9M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about JOSIMA A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexPer Schak Andreasen100% of capital and votes, since 18 Dec 2003
Per Schak Andreasensince 18 Dec 2003
100% of capital and votessince 18 Dec 2003
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
3 Danish companies, which own 2 more one level down.
Subsidiary or joint ventureCVR 3407325250% to under 66.7% of capital and votes
CVR 3407329525% to under 33.3% of capital and votesUnder bankruptcy
CVR 382191975% to under 10% of capital and votes
CVR 432948575% to under 10% of capital and votes
CVR 4329537350% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for JOSIMA A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2398001010% to under 15% of capital and votes19 Jun 2012 to 27 Aug 2022
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Dec 2003 to 1 Nov 2026.
18 Dec 2003 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 434 | 655 | 54 | 334 | 983 |
| Operating profit | +434 | +655 | +54 | +281 | +274 |
| Result for the year | +235 | +9,908 | +312 | +13 | +241 |
| Equity | 5,931 | 15,725 | 11,919 | 11,809 | 11,915 |
| Total assets | 7,885 | 16,365 | 12,189 | 12,138 | 12,010 |
| Employees (average) | Not reported | Not reported | Not reported | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -1.6% | 50.8% | -91.7% | 517.3% | 194.1% |
| EBITDA | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 303 | 349 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 90.6% | 35.5% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | n.m.note 3 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -4,478note 4 | -14,434note 4 | -7,875note 4 | -7,335note 4 | -7,443note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Net cashnote 4 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | 24%note 4 | 31.8%note 4 | 1.6%note 4 | 4.4%note 4 | 4.8%note 4 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 | 377note 6 | 0note 6 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 19 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 26 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 29 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 Jun 2022
1 registered in CVR.
P-number 1010274458Poul Anker Bechs Vej 248, 9200 Aalborg SV
No other current company drawn.
No other current company drawn.
