Riskpilot← Back to searchSign inGet full accessJ.S. METAL ApS
APSActiveCVR 27175201Erhvervsparken 2Machining of metals · NACE 2553Est. 200318 employeeshttps://jsmetal.dk/
Revenue 2024
DKK 11,4M
-7% vs 2023
EBITDA margin
39.2%
-23% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 2,7M
-25% vs 2023
| Revenue | DKK 11,4M | -7% |
| EBITDA | DKK 4,5M | -23% |
| Net profit | DKK 2,7M | -25% |
| Total assets | DKK 13,2M | -1% |
| Equity | DKK 3,3M | -20% |
| Employees | 18 | — |
Legal name
J.S. METAL ApS
CVR number
27175201
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
26. maj 2003
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er fabrikation, produktion og salg af metalvarer og anden dermed i forbindelse stående virksomhed efter direktionens skøn.
Address
Erhvervsparken 2
Phone
+4575805656
Email
jh@jsmetal.dk
Website
https://jsmetal.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.581 | 12.136 | 11.980 | 12.229 | 11.371 |
| Staff expenses | -4.918 | -5.655 | -6.086 | -6.460 | -6.909 |
| EBITDA | 3.662 | 6.481 | 5.894 | 5.769 | 4.462 |
| Depreciation & amort. | -1.110 | -1.182 | -1.195 | -1.114 | -911 |
| EBIT | 2.552 | 5.298 | 4.698 | 4.655 | 3.550 |
| Net financials | -214 | -257 | -178 | -106 | -116 |
| Profit before tax | 2.339 | 5.041 | 4.520 | 4.549 | 3.434 |
| Tax | 516 | 1.108 | 994 | 1.000 | 755 |
| Net profit | 1.823 | 3.933 | 3.526 | 3.548 | 2.679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.318 | 22.971 | 17.060 | 13.410 | 13.245 |
| Equity | 2.339 | 4.472 | 4.098 | 4.147 | 3.326 |
| Long-term debt | 51 | 0 | 0 | 0 | 6.608 |
| Short-term debt | 13.688 | 17.241 | 11.753 | 8.122 | 2.188 |
| Total debt | 13.738 | 17.241 | 11.753 | 8.122 | 8.795 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20202024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thomas Honore Holm Holding ApS
J.S. METAL ApS Board members of J.S. METAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Holm | Management | 0 companies |