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A/SActiveCVR 14282130Gugvej 127Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199030 employees
Revenue 2024
DKK 21,7M
+1% vs 2023
EBITDA margin
32.5%
-20% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 5,1M
-22% vs 2023
| Revenue | DKK 21,7M | +1% |
| EBITDA | DKK 7,1M | -20% |
| Net profit | DKK 5,1M | -22% |
| Total assets | DKK 43,5M | -3% |
| Equity | DKK 24,8M | +0% |
| Employees | 30 | — |
Legal name
JYDSK VÆRKTØJ A/S
CVR number
14282130
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
2. juli 1990
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller et medlem af bestyrelsen eller af den
samlede bestyrelse
Company purpose
Selskabets formål er handel, håndværk og industri.
Address
Gugvej 127
Phone
+4598147811
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.017 | 15.429 | 20.405 | 21.434 | 21.746 |
| Staff expenses | -9.153 | -10.815 | -11.775 | -12.618 | -14.685 |
| EBITDA | 4.865 | 4.613 | 8.630 | 8.817 | 7.062 |
| Depreciation & amort. | -419 | -430 | -304 | -285 | -354 |
| EBIT | 4.445 | 4.184 | 8.326 | 8.532 | 6.708 |
| Net financials | -35 | -33 | -83 | -149 | -181 |
| Profit before tax | 4.411 | 4.150 | 8.244 | 8.383 | 6.526 |
| Tax | 974 | 890 | 1.855 | 1.858 | 1.442 |
| Net profit | 3.437 | 3.260 | 6.389 | 6.525 | 5.084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.462 | 36.092 | 33.442 | 44.782 | 43.451 |
| Equity | 13.469 | 14.829 | 18.217 | 24.742 | 24.826 |
| Long-term debt | 714 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.237 | 21.263 | 15.213 | 20.011 | 18.625 |
| Total debt | 18.951 | 21.263 | 15.213 | 20.011 | 18.625 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Founder | Founder | 1990 |
KT Management | Management | 2017 |
| Former (1) | ||
HT Management | Management | 1990 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (14) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 1990 – 2014 | |
| Chairman | 2019 – 2022 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2014 |
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G.R. Invest af 2025 ApS
JYDSK VÆRKTØJ A/S Board members of JYDSK VÆRKTØJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Kjeld Thomsen | Management | 0 companies |
| Henning Thorsen Larsen | Management | 0 companies |
| Jan Holte Teller | Chairman | 0 companies |
| Julie Haller Baggesen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Knud Røjkjær Carlsen | Board of Directors | 0 companies |
| Henrik Blaabjerg Nielsen | Board of Directors | 0 companies |
| Jane Bjørn Spanggaard Porse | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Kim Kristensen | Board of Directors | 0 companies |
| Lene Jensine Larsen | Chairman | 0 companies |
| Troels Sandfeld Porse | Chairman | 0 companies |
| Ole Wallentin Bæk | Chairman | 0 companies |
| Lise-Lotte Ernst Thomsen | Board of Directors | 0 companies |
| Steen Paulsen | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Chairman | 0 companies |
| Søren Bjerre | Board of Directors | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |
| Dorte Asp | Board of Directors | 0 companies |