Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Jysk System Rengøring A/S
A/S
Active
CVR 21744646
Farvervej 16, 8800
Viborg
General cleaning of buildings
·
NACE 8121
Est. 1999 · 27 years old
120 employees
Monitor
Share
Denmark
/
Companies
/
General cleaning of buildings
/
Jysk System Rengøring A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 22M (0% vs 2022)
22M
0%
2023
2024: 28M (+27% vs 2023)
28M
+27%
2024
2025: 30M (+7% vs 2024)
30M
+7%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.393
27.779
22.401
22.105
19.436
Staff expenses
-27.365
-23.965
-20.001
-19.207
-17.155
EBITDA
3.028
3.814
2.400
2.898
2.281
Depreciation & amort.
-410
-358
-402
-587
-749
EBIT
2.618
3.456
1.998
2.311
1.532
Net financials
151
125
100
46
49
Profit before tax
2.769
3.581
2.098
2.357
1.581
Tax
611
790
463
520
344
Net profit
2.158
2.791
1.635
1.838
1.237
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.402
9.834
8.889
9.108
8.153
Equity
4.865
5.207
4.015
4.181
3.543
Long-term debt
0
0
0
0
0
Short-term debt
5.537
4.627
4.874
4.927
4.610
Total debt
5.537
4.627
4.874
4.927
4.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,0 %
This company
2021
2025
Equity ratio
46,8 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
44,4 %
This company
18,4 %
Market median
This company
Market median
141% above market
2021
2025
Net profit margin (of gross profit)
7,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,92×
This company
2021
2025
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Jysk System Rengøring 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
