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Jysk Linnedservice A/S
A/S
Dissolved
CVR 18138484
Ringkøbingvej 30, 6800
Varde
Erhvervs- og institutionsvaskerier
·
NACE 960110
Est. 1994 · 31 years old
66 employees
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Erhvervs- og institutionsvaskerier
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Jysk Linnedservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
87M
65M
44M
22M
0M
2017: 70M
70M
2017
2018: 56M (-20% vs 2017)
56M
-20%
2018
2019: 38M (-32% vs 2018)
38M
-32%
2019
2020: 46M (+21% vs 2019)
46M
+21%
2020
2021: 35M (-24% vs 2020)
35M
-24%
2021
EBITDA
DKK millions
48M
18M
-13M
-44M
-74M
2017: 24M
24M
2017
2018: 10M (-58% vs 2017)
10M
-58%
2018
2019: 2M (-80% vs 2018)
2M
-80%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: -50M (-2600% vs 2020)
-50M
-2600%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
35.176
46.315
37.594
55.910
70.470
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-50.151
1.654
2.454
10.108
23.843
Depreciation & amort.
-0
-11.565
-5.782
-17.684
-9.881
EBIT
-50.151
-9.911
-3.329
-7.576
13.962
Net financials
212
439
39
38
189
Profit before tax
-48.739
-9.472
-3.290
-7.539
14.151
Tax
-10.723
-2.143
-714
-1.654
3.116
Net profit
-38.015
-7.329
-2.576
-5.884
11.035
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
150.377
154.612
160.223
154.729
168.535
Equity
90.894
130.409
139.238
143.314
150.698
Long-term debt
4.957
4.822
2.837
0
0
Short-term debt
11.191
14.303
12.668
10.995
14.202
Total debt
16.148
19.125
15.506
10.995
14.202
Financial ratios
5-year trend
EBITDA margin
-142,6 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2017
2021
Equity ratio
60,4 %
This company
38,2 %
Market median
This company
Market median
58% above market
2017
2021
Return on equity
-41,8 %
This company
18,4 %
Market median
This company
Market median
327% below market
2017
2021
Net profit margin
-108,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2017
2021
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2017
2021
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Jysk Linnedservice 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