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JM TRYKLUFT A/S
A/S
Dissolved
CVR 24996301
Fabrikvej 5, 8260
Viby J
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1999 · 26 years old
75 employees
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Rental and leasing of construction and civil engineering machinery and equipment
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JM TRYKLUFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
35M
70M
105M
140M
34M
2019
35M
2020
107M
2021
122M
2022
115M
2023
EBITDA
DKK millions
103M
77M
51M
26M
0M
25M
2019
23M
-8%
2020
68M
+196%
2021
82M
+21%
2022
74M
-10%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
34.072
34.823
106.709
122.203
115.061
Staff expenses
-31.736
-34.185
-38.758
-39.779
-40.750
EBITDA
25.372
23.036
67.951
82.424
74.311
Depreciation & amort.
-0
-0
-36.368
-40.521
-40.252
EBIT
25.372
23.036
31.583
41.903
34.059
Net financials
-261
-163
-316
-135
178
Profit before tax
23.723
25.578
31.267
41.768
34.237
Tax
5.296
5.672
7.289
9.091
7.516
Net profit
18.427
19.905
23.978
32.677
26.721
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
150.576
164.104
183.456
184.858
152.997
Equity
128.330
143.236
167.214
162.891
102.612
Long-term debt
1.200
3.337
0
0
21.174
Short-term debt
15.763
12.253
11.389
17.941
24.330
Total debt
16.963
15.589
11.389
17.941
45.504
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.6%
This company
2019
2023
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2019
2023
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2019
2023
Net profit margin (of gross profit)
23.2%
This company
2019
2023
Asset turnover (of gross profit)
0.75×
This company
2019
2023
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on JM TRYKLUFT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
