Riskpilot← Back to searchSign inGet full accessJysketrapper ApS
APSActiveCVR 20775297Herningvej 31Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19981 employees
Revenue 2024
DKK 287K
+264% vs 2023
EBITDA margin
54.6%
+1526% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 119K
+1082% vs 2023
| Revenue | DKK 287K | +264% |
| EBITDA | DKK 157K | +1526% |
| Net profit | DKK 119K | +1082% |
| Total assets | DKK 1,9M | +9% |
| Equity | DKK 1,5M | +9% |
| Employees | 1 | — |
Legal name
Jysketrapper ApS
CVR number
20775297
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. februar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed, inden for handel, investering, herunder: Aktier, obligationer, pantebreve, options, futures, valuta, renteinstrumenter og fast ejendom og al anden virksomhed, som efter ledelsens skøn henhører herunder.
Address
Herningvej 31
Phone
+4530246436
Email
john@polsketrapper.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 84 | 313 | 228 | 224 | 335 | 136 | 199 | 254 | 899 | 149 | 79 | 287 |
| Staff expenses | -136 | -16 | -65 | -72 | -97 | -112 | -65 | -125 | -224 | -339 | -119 | -90 | -131 |
| EBITDA | -72 | 68 | 248 | 156 | 128 | 223 | 71 | 73 | 30 | 560 | 30 | -11 | 157 |
| Depreciation & amort. | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -82 | 58 | 238 | 156 | 128 | 223 | 71 | 73 | 30 | 560 | 30 | -11 | 157 |
| Net financials | -30 | -38 | -6 | -8 | -2 | -50 | -69 | 81 | -6 | 66 | -124 | 24 | -3 |
| Profit before tax | -112 | 20 | 232 | 148 | 126 | 173 | 2 | 155 | 24 | 626 | -94 | 13 | 153 |
| Tax | -26 | 13 | 52 | 37 | 29 | 38 | 1 | 35 | 6 | 139 | -18 | 3 | 34 |
| Net profit | -86 | 7 | 181 | 111 | 97 | 134 | 1 | 120 | 18 | 487 | -76 | 10 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 709 | 670 | 1.086 | 1.107 | 1.351 | 1.519 | 1.440 | 1.152 | 1.324 | 1.806 | 1.836 | 1.767 | 1.932 |
| Equity | 279 | 286 | 467 | 578 | 675 | 810 | 811 | 931 | 949 | 1.436 | 1.359 | 1.369 | 1.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 383 | 619 | 529 | 676 | 709 | 629 | 222 | 375 | 371 | 477 | 397 | 444 |
| Total debt | 430 | 383 | 619 | 529 | 676 | 709 | 629 | 222 | 375 | 371 | 477 | 397 | 444 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
41.4%
This company
8.1%
Market median
+411% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of Jysketrapper ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|