Riskpilot← Back to searchSign inGet full accessJYSK SERVICE ERHVERV ApS
APSActiveCVR 27333834Birkmosevej 20DGeneral cleaning of buildings · NACE 8121Est. 200323 employees
Revenue 2024
DKK 1,8M
-15% vs 2023
EBITDA margin
11.9%
-60% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 167K
-59% vs 2023
| Revenue | DKK 1,8M | -15% |
| EBITDA | DKK 210K | -60% |
| Net profit | DKK 167K | -59% |
| Total assets | DKK 2,5M | -11% |
| Equity | DKK 1,5M | -22% |
| Employees | 23 | — |
Legal name
JYSK SERVICE ERHVERV ApS
CVR number
27333834
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
4. september 2003
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at tilbyde at udføre erhvervsrengøring overalt i Danmark med udgangspunkt i Ringkøbing med primært kunder indenfor erhvervsvirksomheder og offentlige virksomheder og offentlige institutioner samt i øvrigt drive virksomhed beslægtet hermed.
Address
Birkmosevej 20D
Phone
+4570110240
Email
ign@jyskservice.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 | 2.366 | 2.421 | 2.774 | 2.078 | 1.765 |
| Staff expenses | -4.495 | -4.931 | -5.148 | -4.568 | -4.111 |
| EBITDA | 806 | 1.019 | 1.271 | 527 | 210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 806 | 1.019 | 1.271 | 527 | 210 |
| Net financials | -10 | -17 | -13 | 0 | -1 |
| Profit before tax | 796 | 1.002 | 1.258 | 527 | 209 |
| Tax | 177 | 222 | 275 | 116 | 42 |
| Net profit | 619 | 780 | 983 | 411 | 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.923 | 2.745 | 3.191 | 2.774 | 2.475 |
| Equity | 1.055 | 1.634 | 2.317 | 1.978 | 1.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.868 | 1.110 | 874 | 796 | 930 |
| Total debt | 1.868 | 1.110 | 874 | 796 | 930 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 (2) | ||
LD Founder | Founder | 2003 |
AV Management | Management | 2019 |
| Former (1) | ||
JS Management | Management | 2003 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 |
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A.V.N. Holding ApS
JYSK SERVICE ERHVERV ApS Board members of JYSK SERVICE ERHVERV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lean Dybdahl Thomsen | Founder | 0 companies |
| Anni Vind Noesgaard | Management | 0 companies |
| Jan Stampe Nielsen | Management | 0 companies |
| Inger Grethe Noesgård | Chairman | 0 companies |
| Claus Brunsgaard Spaabæk | Board of Directors | 0 companies |