Riskpilot← Back to searchSign inGet full accessJYTAS A/S
A/SActiveCVR 20763647Århusvej 211Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1998115 employees
Revenue 2024
DKK 57M
-24% vs 2023
EBITDA margin
-12.6%
-164% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK -10,8M
-367% vs 2023
| Revenue | DKK 57M | -24% |
| EBITDA | DKK -7,1M | -164% |
| Net profit | DKK -10,8M | -367% |
| Total assets | DKK 66,4M | -6% |
| Equity | DKK 12,6M | -46% |
| Employees | 115 | — |
Legal name
JYTAS A/S
CVR number
20763647
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. marts 1998
Share capital
DKK 6.200.000
Employees
115 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri samt enhver virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Århusvej 211
Phone
+4586946800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.986 | 56.343 | 55.295 | 66.439 | 71.744 | 0 | 0 | 0 | 0 | 70.716 | 75.335 | 56.964 |
| Staff expenses | -45.468 | -49.194 | -49.265 | -49.265 | -65.504 | -58.714 | -54.322 | -52.928 | -52.598 | -58.625 | -64.165 | -64.113 |
| EBITDA | 2.665 | 2.805 | 5.988 | 7.545 | 6.240 | -26.952 | 2.110 | 7.446 | 9.486 | 12.091 | 11.169 | -7.149 |
| Depreciation & amort. | -0 | -0 | -4.939 | -5.462 | -5.805 | -6.139 | -5.275 | -4.906 | -4.710 | -4.619 | -4.882 | -5.207 |
| EBIT | 2.665 | 2.805 | 1.048 | 2.083 | 434 | -33.092 | -3.165 | 2.540 | 4.776 | 7.472 | 6.288 | -12.356 |
| Net financials | -1.188 | -495 | 434 | -89 | 501 | -469 | -1.182 | -1.519 | -744 | -881 | -1.103 | -1.453 |
| Profit before tax | 1.477 | 2.310 | 1.483 | 1.994 | 935 | -33.561 | -4.346 | 1.020 | 4.032 | 6.592 | 5.185 | -13.809 |
| Tax | 382 | 359 | -21 | 456 | 233 | -7.313 | -874 | 299 | 891 | 1.450 | 1.143 | -3.018 |
| Net profit | 1.095 | 1.950 | 1.504 | 1.537 | 703 | -26.248 | -3.473 | 721 | 3.141 | 5.142 | 4.042 | -10.791 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.560 | 64.138 | 89.860 | 159.407 | 137.558 | 114.527 | 100.740 | 109.866 | 62.861 | 84.610 | 70.495 | 66.369 |
| Equity | 21.268 | 23.219 | 24.722 | 26.260 | 26.962 | 10.715 | 13.242 | 13.963 | 14.247 | 19.389 | 23.431 | 12.640 |
| Long-term debt | 10.058 | 9.442 | 0 | 15.078 | 14.402 | 11.980 | 23.348 | 30.863 | 16.667 | 10.719 | 14.174 | 13.307 |
| Short-term debt | 39.495 | 29.530 | 51.563 | 66.061 | 86.421 | 90.333 | 60.750 | 63.740 | 31.947 | 54.501 | 30.212 | 40.423 |
| Total debt | 49.553 | 40.920 | 65.138 | 81.139 | 100.823 | 103.812 | 84.098 | 94.603 | 48.614 | 65.220 | 44.385 | 53.729 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20132024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20132024
Return on equity
-85.4%
This company
18.4%
Market median
-564% vs market
20132024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20132024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20132024
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 1998 | — | — |
PB Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. TORP HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C. TORP HOLDING ApS
JYTAS A/S Board members of JYTAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Torp | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Bjarne Fink-Jakobsen | Board of Directors | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Mogens Hansen | Board of Directors | 0 companies |
| Annette Skarnvad Andersen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Henrik Schütze | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Lisbeth Alsen | Board of Directors | 0 companies |