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JYSK ERHVERVSINDRETNING ApS
APS
In liquidation
CVR 25939085
Ellekrogen 29
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2001
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 291K
-50% vs 2019
EBITDA margin
-10.5%
-142% vs 2019
Equity ratio
55.7%
Financial strength
Net profit 2020
DKK -272K
-474% vs 2019
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 291K
-50%
EBITDA
DKK -30K
-142%
Net profit
DKK -272K
-474%
Total assets
DKK 1,4M
-12%
Equity
DKK 800K
-33%
Employees
1
—
Company information
Legal name
JYSK ERHVERVSINDRETNING ApS
CVR number
25939085
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
2. marts 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ellekrogen 29
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
1M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
336
412
220
582
291
Staff expenses
-18
-12
-12
-0
-0
EBITDA
7
26
21
73
-30
Depreciation & amort.
1
2
4
-0
242
EBIT
6
24
17
73
-272
Net financials
0
0
0
0
0
Profit before tax
6
24
17
73
-272
Tax
-0
-0
-0
-0
-0
Net profit
-60
-40
-65
73
-272
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.550
1.565
1.572
1.638
1.436
Equity
933
1.008
999
1.194
800
Long-term debt
515
496
470
444
409
Short-term debt
43
21
37
0
227
Total debt
618
556
573
444
636
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2016
2020
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2016
2020
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
2016
2020
Net profit margin
-93.4%
This company
8.1%
Market median
-1253% vs market
2016
2020
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2016
2020
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PL
Preben Lauritsen
Management
Management
2001 – 2021
HA
Henrik Aaboe Lauritsen
Founder
Founder
2001 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ulla Lisby Dahm
Individual
33.33–49.99%
33.33–49.99%
2002
Hanne Aaboe
Individual
25–33.32%
25–33.32%
2001
Merete Aaboe
Individual
25–33.32%
25–33.32%
2001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JYSK ERHVERVSINDRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Lauritsen
Management
0 companies
Henrik Aaboe Lauritsen
Founder
0 companies