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JEGSTRUP ApS
APS
Active
CVR 25542355
Kløvervej 28, 9400
Nørresundby
Floor and wall covering
·
NACE 4333
Est. 2000 · 26 years old
5 employees
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Denmark
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Companies
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Floor and wall covering
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JEGSTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.877
4.205
5.212
5.499
3.902
Staff expenses
-2.601
-3.395
-4.275
-4.019
-4.025
EBITDA
1.276
810
937
1.480
-123
Depreciation & amort.
-274
-374
-395
-373
-210
EBIT
1.002
436
542
1.107
-334
Net financials
-96
-84
-134
-294
-356
Profit before tax
906
351
408
813
-690
Tax
211
83
98
185
-142
Net profit
695
268
311
628
-548
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.670
11.382
9.676
11.760
10.208
Equity
4.063
4.231
4.442
4.971
4.323
Long-term debt
949
854
770
683
594
Short-term debt
4.649
6.285
4.454
6.090
5.291
Total debt
5.598
7.139
5.224
6.773
5.885
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.2%
This company
2020
2024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
2020
2024
Net profit margin (of gross profit)
-14.0%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JEGSTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
