Riskpilot← Back to searchSign inGet full accessJØRGEN MØLLER, KYSE ApS
APSActiveCVR 12226993Harrested Skovvej 17Construction of utility projects for fluids · NACE 4221Est. 198811 employeeswww.jm-byg.dk
Revenue 2025
DKK 4M
+26% vs 2024
EBITDA margin
-2.8%
+87% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
DKK -219K
+74% vs 2024
| Revenue | DKK 4M | +26% |
| EBITDA | DKK -113K | +87% |
| Net profit | DKK -219K | +74% |
| Total assets | DKK 3,9M | -31% |
| Equity | DKK 2,4M | -8% |
| Employees | 11 | — |
Legal name
JØRGEN MØLLER, KYSE ApS
CVR number
12226993
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
3. marts 1988
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed
Address
Harrested Skovvej 17
Phone
+4555444203
Email
info@jm-byg.dk
Website
www.jm-byg.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.057 | 3.989 | 109 | 5.057 | 5.543 | 5.250 | 4.768 | 2.632 | 3.378 | 3.335 | 7.992 | 4.722 | 3.193 | 4.016 |
| Staff expenses | -0 | -0 | -0 | -4.849 | -4.715 | -4.802 | -4.495 | -3.411 | -2.704 | -2.792 | -2.904 | -3.565 | -4.059 | -4.129 |
| EBITDA | 373 | -545 | 109 | 208 | 828 | 448 | 274 | -779 | 674 | 543 | 5.088 | 1.156 | -866 | -113 |
| Depreciation & amort. | -30 | -53 | -98 | -60 | -101 | -113 | -108 | -68 | -52 | -38 | -28 | -16 | -10 | -8 |
| EBIT | 343 | -597 | 11 | 147 | 728 | 334 | 166 | -846 | 622 | 505 | 5.060 | 1.140 | -875 | -121 |
| Net financials | -10 | -21 | -19 | -139 | -156 | -135 | -121 | -106 | -118 | -72 | -37 | 4 | 32 | -98 |
| Profit before tax | 333 | -618 | -8 | 8 | 572 | 200 | 45 | -953 | 504 | 433 | 5.022 | 1.145 | -844 | -219 |
| Tax | -0 | -0 | -0 | -220 | -0 | -0 | -0 | 44 | -33 | 38 | 815 | 266 | -0 | -0 |
| Net profit | 333 | -618 | -8 | 228 | 572 | 200 | 45 | -997 | 538 | 395 | 4.019 | 878 | -844 | -219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.787 | 2.490 | 2.682 | 4.482 | 3.590 | 3.906 | 4.087 | 2.048 | 2.679 | 3.204 | 8.572 | 5.796 | 5.599 | 3.872 |
| Equity | 1.062 | 244 | 135 | 363 | 936 | 1.134 | 1.179 | 112 | 650 | 1.045 | 5.064 | 3.443 | 2.599 | 2.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 88 | 0 | 266 | 0 | 0 |
| Short-term debt | 1.726 | 2.247 | 2.547 | 4.119 | 2.654 | 2.772 | 2.908 | 1.936 | 1.951 | 2.071 | 3.428 | 2.087 | 3.000 | 1.492 |
| Total debt | 1.726 | 2.247 | 2.547 | 4.119 | 2.654 | 2.772 | 2.908 | 1.936 | 2.029 | 2.160 | 3.428 | 2.354 | 3.000 | 1.492 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20122025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20122025
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20122025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- 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 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
Rr | Audit | 1988 | — | — |
MM Management | Management | 2020 | — | — |
JM Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harrested Skovvej Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Harrested Skovvej Holding ApS
JØRGEN MØLLER, KYSE ApS Board members of JØRGEN MØLLER, KYSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Olsen, reg. revisor, Næs tvedegnens Landboforening | Audit | 0 companies |
| Reg. revisor Tommy Kort | Audit | 0 companies |
| Mogens Møller | Management | 0 companies |
| Jørgen Møller | Management | 0 companies |