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JYSK VIKARSERVICE A/S
A/S
Active
Advertising protection
CVR 17205331
Sundvej 9, 8700
Horsens
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1993 · 32 years old
403 employees
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Temporary employment agency activities and other human resource provisions
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JYSK VIKARSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
43M
2020
58M
2021
54M
2022
49M
2023
60M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
43.473
57.998
54.091
48.852
59.704
Staff expenses
-42.503
-56.433
-53.656
-48.159
-58.088
EBITDA
970
1.565
434
693
1.616
Depreciation & amort.
-64
-38
-38
-0
-80
EBIT
906
1.528
397
693
1.536
Net financials
29
30
-2
-153
-36
Profit before tax
935
1.557
395
540
1.501
Tax
209
349
93
124
332
Net profit
725
1.208
302
416
1.168
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.704
28.866
9.933
10.103
9.736
Equity
1.225
1.708
802
916
1.668
Long-term debt
3.892
3.558
3.295
3.485
3.532
Short-term debt
17.523
23.510
5.776
5.642
4.477
Total debt
21.415
27.068
9.071
9.127
8.009
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.7%
This company
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
2020
2024
Net profit margin (of gross profit)
2.0%
This company
2020
2024
Asset turnover (of gross profit)
6.13×
This company
2020
2024
Debt / equity
4.84×
This company
0.62×
Market median
-681% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JYSK VIKARSERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
