Riskpilot← Back to searchSign inGet full accessJYDSK TAGRENOVERING ApS
APSActiveCVR 27635997Rørvangen 12Joinery installation · NACE 4332Est. 20042 employees
Revenue 2024
DKK 741K
+2% vs 2023
EBITDA margin
-10.8%
+35% vs 2023
Equity ratio
-80.7%
Financial strength
Net profit 2024
DKK -196K
-61% vs 2023
| Revenue | DKK 741K | +2% |
| EBITDA | DKK -80K | +35% |
| Net profit | DKK -196K | -61% |
| Total assets | DKK 414K | +21% |
| Equity | DKK -334K | -142% |
| Employees | 2 | — |
Legal name
JYDSK TAGRENOVERING ApS
CVR number
27635997
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
5. marts 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive er tømrer og bygningsforretninger samt aktiviteter i tilknytning
hertil.
Address
Rørvangen 12
Phone
+4586157014
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 | 959 | 962 | 906 | 726 | 741 |
| Staff expenses | -818 | -865 | -965 | -850 | -821 |
| EBITDA | 141 | 97 | -59 | -124 | -80 |
| Depreciation & amort. | -0 | -4 | -10 | -10 | -28 |
| EBIT | 141 | 93 | -69 | -134 | -108 |
| Net financials | -15 | -16 | -16 | -22 | -34 |
| Profit before tax | 126 | 76 | -86 | -156 | -142 |
| Tax | 29 | 17 | -21 | -34 | 53 |
| Net profit | 97 | 59 | -65 | -122 | -196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 582 | 637 | 630 | 343 | 414 |
| Equity | -10 | 49 | -16 | -138 | -334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 593 | 587 | 646 | 480 | 747 |
| Total debt | 593 | 587 | 646 | 480 | 747 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
-80.7%
This company
38.2%
Market median
-311% vs market
20202024
Return on equity
-19590600.0%
This company
18.4%
Market median
-106470752% vs market
20202024
Net profit margin
-26.4%
This company
8.1%
Market median
-426% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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) | ||
JS Management | Management | 2010 |
| Former (2) | ||
| Audit | 2004 – 2010 | |
OP Management | Management | 2004 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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JEPPE SCHIMDT HOLDING ApS
JYDSK TAGRENOVERING ApS Board members of JYDSK TAGRENOVERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| SEIERSEN REVISION Registreret revisor | Audit | 0 companies |
| Ole Per Svenningsen | Management | 0 companies |
| Jeppe Schmidt | Management | 0 companies |