Riskpilot← Back to searchSign inGet full accessJYSK VIKARSERVICE A/S
A/SActiveCVR 17205331Sundvej 9Temporary employment agency activities and other human resource provisions · NACE 7820Est. 1993369 employees
Revenue 2024
DKK 59,7M
+22% vs 2023
EBITDA margin
2.7%
+133% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK 1,2M
+181% vs 2023
| Revenue | DKK 59,7M | +22% |
| EBITDA | DKK 1,6M | +133% |
| Net profit | DKK 1,2M | +181% |
| Total assets | DKK 9,7M | -4% |
| Equity | DKK 1,7M | +82% |
| Employees | 369 | — |
Legal name
JYSK VIKARSERVICE A/S
CVR number
17205331
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. juli 1993
Share capital
DKK 500.000
Employees
369 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er at drive virksomhed med vikarbureau og hermed forbundet virksomhed
Address
Sundvej 9
Phone
+4570121204
Email
regnskab@jvs.dk
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.558 | 26.772 | 34.028 | 37.446 | 47.332 | 45.874 | 43.688 | 38.367 | 43.473 | 57.998 | 54.091 | 48.852 | 59.704 |
| Staff expenses | -16.535 | -27.042 | -33.812 | -37.060 | -46.411 | -45.138 | -43.270 | -37.921 | -42.503 | -56.433 | -53.656 | -48.159 | -58.088 |
| EBITDA | 23 | -270 | 216 | 386 | 921 | 736 | 418 | 445 | 970 | 1.565 | 434 | 693 | 1.616 |
| Depreciation & amort. | -83 | -171 | -156 | -235 | -120 | -168 | -133 | -168 | -64 | -38 | -38 | -0 | -80 |
| EBIT | -59 | -442 | 60 | 151 | 801 | 568 | 285 | 277 | 906 | 1.528 | 397 | 693 | 1.536 |
| Net financials | 82 | 124 | 133 | 100 | 88 | 99 | 106 | 57 | 29 | 30 | -2 | -153 | -36 |
| Profit before tax | 23 | -318 | 193 | 251 | 889 | 667 | 391 | 334 | 935 | 1.557 | 395 | 540 | 1.501 |
| Tax | 6 | -74 | 58 | 64 | 200 | 152 | 94 | 80 | 209 | 349 | 93 | 124 | 332 |
| Net profit | 17 | -243 | 135 | 187 | 689 | 515 | 297 | 254 | 725 | 1.208 | 302 | 416 | 1.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.027 | 5.673 | 6.918 | 9.053 | 10.741 | 11.383 | 9.380 | 8.804 | 22.704 | 28.866 | 9.933 | 10.103 | 9.736 |
| Equity | 1.000 | 757 | 892 | 1.000 | 1.689 | 1.515 | 1.297 | 754 | 1.225 | 1.708 | 802 | 916 | 1.668 |
| Long-term debt | 53 | 132 | 94 | 181 | 75 | 242 | 187 | 151 | 3.892 | 3.558 | 3.295 | 3.485 | 3.532 |
| Short-term debt | 3.974 | 4.785 | 5.932 | 7.866 | 8.968 | 9.616 | 7.886 | 7.862 | 17.523 | 23.510 | 5.776 | 5.642 | 4.477 |
| Total debt | 4.027 | 4.917 | 6.026 | 8.047 | 9.043 | 9.858 | 8.073 | 8.013 | 21.415 | 27.068 | 9.071 | 9.127 | 8.009 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20122024
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
6.13×
This company
1.12×
Market median
+447% vs market
20122024
Debt / equity
4.84×
This company
0.62×
Market median
-681% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
JM | Audit | 1993 | — | — |
PV Management | Management | 1993 | — | — |
FB Management | Management | 1993 | — | — |
MD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dumont Hansen Holding ApS | Company | 90.0% | 90.0% | 2022 |
H.D.H. FINANS ApS | Company | 10.0% | 10.0% | 2022 |
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Dumont Hansen Holding ApS
JYSK VIKARSERVICE A/S Board members of JYSK VIKARSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jette Marianne Jensen | Audit | 0 companies |
| Peter Valdemar Petersen | Management | 0 companies |
| Finn Bjarne Jensen | Management | 0 companies |
| Martin Dumont Hansen | Management | 0 companies |
| Helge Johannes Peter Vogt | Board of Directors | 0 companies |
| Jane Holstein Hansen | Board of Directors | 0 companies |
| Jens Glavind | Board of Directors | 0 companies |
| Niels Henning Sørensen | Board of Directors | 0 companies |
| Heine Dumont Hansen | Chairman | 0 companies |
| Karina Petersen | Board of Directors | 0 companies |
| Evan Herrig | Chairman | 0 companies |