Riskpilot← Back to searchSign inGet full accessJT BYGGESERVICE ApS
APSActiveCVR 27414265Stejlbjergvej 4Construction of residential and non-residential buildings · NACE 4100Est. 2003— employees
Revenue 2024
DKK 244K
+118% vs 2023
EBITDA margin
100.0%
+118% vs 2023
Equity ratio
-36.1%
Financial strength
Net profit 2024
DKK 37K
+143% vs 2023
| Revenue | DKK 244K | +118% |
| EBITDA | DKK 244K | +118% |
| Net profit | DKK 37K | +143% |
| Total assets | DKK 8,9M | +17% |
| Equity | DKK -3,2M | +32% |
| Employees | — | — |
Legal name
JT BYGGESERVICE ApS
CVR number
27414265
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med reparation, ombygning og opførelse af bygninger.
Address
Stejlbjergvej 4
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | -395 | 58 | 66 | -89 | 743 | 200 | 101 | 252 | -31 | 33 | 112 | 244 |
| Staff expenses | -107 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.249 | -1.232 | -720 | -457 | 316 | 544 | 200 | 101 | 483 | -626 | 33 | 112 | 244 |
| Depreciation & amort. | 10 | 6 | 4 | 4 | 4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.239 | -1.237 | -725 | -461 | 312 | 540 | 200 | 101 | 483 | -626 | 33 | 112 | 244 |
| Net financials | -231 | -247 | -188 | -520 | -109 | -81 | -101 | -97 | -84 | -85 | -79 | -199 | -208 |
| Profit before tax | 2.008 | -1.484 | -913 | -981 | 203 | 460 | 99 | 4 | 399 | -710 | -46 | -87 | 36 |
| Tax | 162 | -162 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Net profit | 1.846 | -1.322 | -913 | -981 | 203 | 460 | 99 | 4 | 399 | -710 | -46 | -87 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.628 | 13.350 | 8.640 | 7.666 | 8.256 | 7.996 | 7.956 | 7.960 | 8.205 | 7.620 | 7.631 | 7.607 | 8.867 |
| Equity | -1.840 | -3.162 | -4.075 | -5.057 | -4.854 | -4.394 | -4.295 | -4.291 | -3.892 | -4.602 | -4.648 | -4.735 | -3.198 |
| Long-term debt | 9.105 | 6.993 | 6.745 | 5.933 | 5.728 | 5.558 | 5.417 | 5.253 | 5.077 | 3.893 | 3.731 | 3.587 | 3.443 |
| Short-term debt | 7.201 | 9.520 | 5.971 | 6.790 | 7.381 | 6.832 | 6.833 | 6.998 | 7.020 | 8.329 | 8.549 | 8.755 | 8.622 |
| Total debt | 16.306 | 16.513 | 12.715 | 12.723 | 13.109 | 12.390 | 12.251 | 12.251 | 12.097 | 12.222 | 12.279 | 12.342 | 12.065 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-36.1%
This company
38.2%
Market median
-195% vs market
20122024
Return on equity
3718200.0%
This company
18.4%
Market median
+20207509% vs market
20122024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
JT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER T. ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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JESPER T. ANDERSEN HOLDING ApS
JT BYGGESERVICE ApS Board members of JT BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thierry Andersen | Management | 0 companies |