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JYDSK MILJØ RENGØRING A/S
A/S
Active
CVR 26288541
Vrøndingvej 3A, 8700
Horsens
General cleaning of buildings
· NACE 8121
Est. 2001
387 employees
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General cleaning of buildings
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JYDSK MILJØ RENGØRING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
26M
52M
78M
103M
60M
2020
62M
2021
75M
2022
90M
2023
90M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
60.282
61.617
74.705
90.321
89.670
Staff expenses
-58.394
-58.997
-73.580
-88.870
-86.875
EBITDA
1.800
2.504
1.022
1.302
2.700
Depreciation & amort.
-759
-946
-914
-1.246
-1.372
EBIT
1.041
1.558
107
56
1.328
Net financials
38
4
294
71
-321
Profit before tax
1.080
1.563
401
127
1.006
Tax
238
375
100
60
230
Net profit
842
1.188
301
67
777
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.154
23.200
29.079
24.639
26.415
Equity
3.889
5.077
5.378
5.445
6.222
Long-term debt
4.456
5.077
4.988
4.910
5.302
Short-term debt
13.559
12.805
18.433
13.997
14.661
Total debt
18.016
17.882
23.421
18.907
19.962
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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 JYDSK MILJØ RENGØRING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
