Riskpilot← Back to searchSign inGet full accessJYSK TRÆELEMENT ApS
APSDissolvedCVR 26178398Dons Byvej 41Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20011 employees
Revenue 2023
DKK 1M
+85% vs 2022
EBITDA margin
100.0%
+85% vs 2022
Equity ratio
58.3%
Financial strength
Net profit 2023
DKK 811K
+85% vs 2022
| Revenue | DKK 1M | +85% |
| EBITDA | DKK 1M | +85% |
| Net profit | DKK 811K | +85% |
| Total assets | DKK 1,7M | +128% |
| Equity | DKK 987K | +107% |
| Employees | 1 | — |
Legal name
JYSK TRÆELEMENT ApS
CVR number
26178398
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
3. august 2001
Share capital
DKK 128.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af den samlede bestyrelse.
Address
Dons Byvej 41
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583 | 466 | 1.125 | 1.250 | 577 | 0 | — | 193 | 225 | 543 | 561 | 1.038 |
| Staff expenses | -852 | -565 | -1.049 | -1.526 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -269 | -99 | 76 | -276 | 493 | 0 | 0 | 193 | 225 | 543 | 561 | 1.038 |
| Depreciation & amort. | 13 | -8 | -8 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -281 | -107 | 68 | -284 | 493 | 0 | 0 | 193 | 225 | 543 | 561 | 1.038 |
| Net financials | -80 | -92 | -39 | -83 | -33 | 0 | -0 | -0 | -0 | 42 | -0 | 2 |
| Profit before tax | -181 | -117 | 29 | -367 | 460 | 0 | -0 | 193 | 225 | 585 | 561 | 1.039 |
| Tax | 90 | 41 | 7 | -38 | 102 | -0 | -0 | 43 | 49 | 129 | 123 | 229 |
| Net profit | -271 | -158 | 22 | -329 | 358 | 0 | -0 | 150 | 176 | 456 | 437 | 811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.191 | 729 | 1.614 | 1.689 | 536 | 363 | 363 | 424 | 122 | 198 | 742 | 1.692 |
| Equity | -637 | -795 | -773 | -1.102 | -744 | -744 | -744 | -593 | -418 | 38 | 476 | 987 |
| Long-term debt | 600 | 1.050 | 1.050 | 1.050 | 1.050 | 1.050 | 1.050 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.227 | 474 | 1.337 | 1.740 | 229 | 57 | 57 | 1.018 | 540 | 159 | 266 | 706 |
| Total debt | 1.827 | 1.524 | 2.387 | 2.790 | 1.279 | 1.107 | 1.107 | 1.018 | 540 | 159 | 266 | 706 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20122023
Return on equity
82.2%
This company
18.4%
Market median
+347% vs market
20122023
Net profit margin
78.1%
This company
8.1%
Market median
+864% vs market
20122023
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122023
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122023
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2001 | — | — |
TS Management | Management | 2024 | — | — |
MF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYSK SPÆRFABRIK A/S | Company | 100.0% | 100.0% | 2013 |
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 JYSK TRÆELEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Johansen | Management | 0 companies |
| Tobias Smith | Management | 0 companies |
| Martin Friis Diemer | Management | 0 companies |
| Jannie Hoffmann Skyum | Board of Directors | 0 companies |
| Kjeld Skjøde | Board of Directors | 0 companies |
| Henrik Christian Schmidt | Chairman | 0 companies |
| Knud Erik Johansen | Board of Directors | 0 companies |
| Søren Christian Vestersager | Chairman | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |