Riskpilot← Back to searchSign inGet full accessJYSK SPÆRFABRIK A/S
A/SActiveCVR 18598396Dons Byvej 41Manufacture of other builders' carpentry and joinery · NACE 1623Est. 199528 employees
Revenue 2025
DKK 36,8M
+29% vs 2024
EBITDA margin
20.5%
+191% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK 5,3M
+308% vs 2024
| Revenue | DKK 36,8M | +29% |
| EBITDA | DKK 7,6M | +191% |
| Net profit | DKK 5,3M | +308% |
| Total assets | DKK 20,8M | +59% |
| Equity | DKK 12,3M | +76% |
| Employees | 28 | — |
Legal name
JYSK SPÆRFABRIK A/S
CVR number
18598396
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
14. juni 1995
Share capital
DKK 700.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sælge og producere spærfag og lignende produkter til både danske og udenlandske markeder.
Address
Dons Byvej 41
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.867 | 20.261 | 15.871 | 28.487 | 36.837 |
| Staff expenses | -12.371 | -13.387 | -11.191 | -10.300 | -11.344 |
| EBITDA | 6.496 | 6.874 | 4.680 | 2.595 | 7.565 |
| Depreciation & amort. | -377 | -580 | -410 | -642 | -753 |
| EBIT | 6.119 | 6.294 | 4.270 | 1.953 | 6.812 |
| Net financials | -211 | -6 | 450 | -282 | -26 |
| Profit before tax | 5.908 | 6.288 | 4.720 | 1.671 | 6.786 |
| Tax | 1.316 | 1.299 | 868 | 375 | 1.501 |
| Net profit | 4.592 | 4.988 | 3.852 | 1.295 | 5.286 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.471 | 14.182 | 13.197 | 13.081 | 20.764 |
| Equity | 6.888 | 7.477 | 8.291 | 6.967 | 12.253 |
| Long-term debt | 1.350 | 0 | 1.000 | 1.276 | 1.064 |
| Short-term debt | 9.069 | 6.600 | 3.810 | 4.776 | 7.312 |
| Total debt | 10.419 | 6.600 | 4.810 | 6.052 | 8.376 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20212025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20212025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20212025
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JJ Founder | Founder | 1995 |
KS Founder | Founder | 1995 |
LM Management | Management | 2026 |
| Former (4) | ||
IR | Audit | 1995 – 2021 |
TS Management | Management | 2024 – 2026 |
KE Management | Management | 1996 – 1999 |
MF Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2012 |
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EGEDAL HOLDING ApS
JYSK SPÆRFABRIK A/S Board members of JYSK SPÆRFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Jørgen Johansen | Founder | 0 companies |
| Kjeld Skjøde | Founder | 0 companies |
| Tobias Smith | Management | 0 companies |
| Lars Mynderup | Management | 0 companies |
| Knud Erik Johansen | Management | 0 companies |
| Martin Friis Diemer | Management | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Jannie Hoffmann Skyum | Board of Directors | 0 companies |
| Henrik Christian Schmidt | Chairman | 0 companies |
| René Fausing Kylkjær | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |