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JYDSK BIL-INDRETNING ApS
APS
Active
Advertising protection
CVR 20693444
Damvej 23, 8471
Sabro
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 28 years old
7 employees
Monitor
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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JYDSK BIL-INDRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.712
5.989
3.932
4.807
5.011
Staff expenses
-4.196
-3.241
-2.440
-2.827
-2.425
EBITDA
1.516
2.748
1.491
1.980
2.585
Depreciation & amort.
-250
-165
-167
-167
-167
EBIT
1.266
2.583
1.324
1.813
2.418
Net financials
-60
16
-5
-498
312
Profit before tax
1.206
2.599
1.319
1.315
2.730
Tax
310
572
291
290
601
Net profit
895
2.027
1.029
1.025
2.128
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.020
8.597
7.189
10.999
11.409
Equity
1.231
6.936
5.909
9.881
9.856
Long-term debt
0
0
0
0
0
Short-term debt
3.525
1.364
972
800
1.224
Total debt
3.525
1.364
972
800
1.224
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.5%
This company
2021
2025
Equity ratio
24.5%
This company
38.2%
Market median
This company
Market median
36% below market
2021
2025
Return on equity
72.7%
This company
18.4%
Market median
This company
Market median
295% above market
2021
2025
Net profit margin (of gross profit)
15.7%
This company
2021
2025
Asset turnover (of gross profit)
1.14×
This company
2021
2025
Debt / equity
3.08×
This company
0.62×
Market median
This company
Market median
397% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JYDSK BIL-INDRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
