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JN Have- og Viceværtservice A/S
A/S
Active
CVR 27912141
Atletikvej 7, 9230
Svenstrup J
Combined facilities support activities
· NACE 8110
Est. 2004
24 employees
www.jnhave-vice.dk
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Combined facilities support activities
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JN Have- og Viceværtservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
12M
2021
12M
2022
13M
2023
14M
2024
14M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.042
12.106
13.466
13.516
13.652
Staff expenses
-8.847
-9.320
-10.735
-11.565
-11.433
EBITDA
3.195
2.705
2.699
1.909
2.131
Depreciation & amort.
-551
-749
-798
-716
-686
EBIT
2.644
1.956
1.901
1.193
1.445
Net financials
-46
-78
-58
-50
-49
Profit before tax
2.597
1.878
1.843
1.144
1.396
Tax
587
421
419
264
317
Net profit
2.011
1.458
1.424
879
1.079
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.823
9.736
9.771
8.394
8.827
Equity
5.889
5.846
6.271
5.350
5.529
Long-term debt
118
0
0
0
0
Short-term debt
3.276
3.272
2.854
2.388
2.642
Total debt
3.394
3.272
2.854
2.388
2.642
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2021
2025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on JN Have- og Viceværtservice A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
