Riskpilot← Back to searchSign inGet full accessJM TRYKLUFT A/S
A/SDissolvedCVR 24996301Fabrikvej 5Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 199975 employees
Revenue 2023
DKK 115,1M
-6% vs 2022
EBITDA margin
64.6%
-10% vs 2022
Equity ratio
67.1%
Financial strength
Net profit 2023
DKK 26,7M
-18% vs 2022
| Revenue | DKK 115,1M | -6% |
| EBITDA | DKK 74,3M | -10% |
| Net profit | DKK 26,7M | -18% |
| Total assets | DKK 153M | -17% |
| Equity | DKK 102,6M | -37% |
| Employees | 75 | — |
Legal name
JM TRYKLUFT A/S
CVR number
24996301
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
28. oktober 1999
Share capital
DKK 2.000.000
Employees
75 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Fabrikvej 5
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.195 | 32.468 | 26.597 | 32.146 | 33.829 | 32.639 | 34.072 | 34.823 | 106.709 | 122.203 | 115.061 |
| Staff expenses | -24.631 | -26.634 | -28.394 | -0 | -0 | -0 | -31.736 | -34.185 | -38.758 | -39.779 | -40.750 |
| EBITDA | 15.336 | 15.800 | 31.043 | 23.907 | 21.515 | 23.379 | 25.372 | 23.036 | 67.951 | 82.424 | 74.311 |
| Depreciation & amort. | -12.359 | -7.588 | -18.370 | -0 | -0 | -0 | -0 | -0 | -36.368 | -40.521 | -40.252 |
| EBIT | 2.977 | 8.212 | 12.673 | 23.907 | 21.515 | 23.379 | 25.372 | 23.036 | 31.583 | 41.903 | 34.059 |
| Net financials | -10 | -72 | 68 | 23 | 49 | -174 | -261 | -163 | -316 | -135 | 178 |
| Profit before tax | 12.663 | 23.835 | 21.584 | 23.401 | 25.421 | 22.861 | 23.723 | 25.578 | 31.267 | 41.768 | 34.237 |
| Tax | 2.174 | 5.716 | 4.995 | 5.085 | 5.658 | 5.094 | 5.296 | 5.672 | 7.289 | 9.091 | 7.516 |
| Net profit | 10.489 | 18.119 | 16.588 | 18.316 | 19.762 | 17.767 | 18.427 | 19.905 | 23.978 | 32.677 | 26.721 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.966 | 90.822 | 106.544 | 123.362 | 125.216 | 138.162 | 150.576 | 164.104 | 183.456 | 184.858 | 152.997 |
| Equity | 64.350 | 79.469 | 94.058 | 106.374 | 110.136 | 119.903 | 128.330 | 143.236 | 167.214 | 162.891 | 102.612 |
| Long-term debt | 868 | 467 | 254 | 2.476 | 976 | 0 | 1.200 | 3.337 | 0 | 0 | 21.174 |
| Short-term debt | 9.748 | 10.069 | 9.451 | 11.060 | 10.136 | 13.735 | 15.763 | 12.253 | 11.389 | 17.941 | 24.330 |
| Total debt | 10.616 | 10.536 | 9.706 | 13.536 | 11.112 | 13.735 | 16.963 | 15.589 | 11.389 | 17.941 | 45.504 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20132023
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20132023
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20132023
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20132023
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20132023
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20132023
- 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 |
|---|---|---|---|---|
TS Management | Management | 1999 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOXAM DENMARK HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 1999 | |
HOLDINGSELSKABET AF 27. MAJ 2008 ApS | Company | 50.0% | 50.0% | 2012 |
CHRISTIAN SAMUELSEN ApS | Company | 50.0% | 50.0% | 1999 |
| Individual | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JM TRYKLUFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Søndergaard Studier | Management | 0 companies |
| Carsten Lausen Hoeck | Chief Executive Officer | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Patrick Hervé Bourmaud | Board of Directors | 0 companies |
| Stéphane Jean Henon | Board of Directors | 0 companies |
| Gérard Georges Deprez | Chairman | 0 companies |
| Arne Tollaksen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Jette Borup Samuelsen | Board of Directors | 0 companies |