Riskpilot← Back to searchSign inGet full accessJYSK LAD & HYDRAULIC ApS
APSActiveCVR 28656173Phønixvej 7Repair and maintenance of motor vehicles · NACE 9531Est. 200633 employees
Revenue 2024
DKK 13,8M
+6% vs 2023
EBITDA margin
8.2%
+31% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 251K
+42% vs 2023
| Revenue | DKK 13,8M | +6% |
| EBITDA | DKK 1,1M | +31% |
| Net profit | DKK 251K | +42% |
| Total assets | DKK 17,7M | +6% |
| Equity | DKK 3,7M | +7% |
| Employees | 33 | — |
Legal name
JYSK LAD & HYDRAULIC ApS
CVR number
28656173
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. juli 2006
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handels- og fabrikationsvirksomhed.
Address
Phønixvej 7
Phone
+4575892050
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 | 11.036 | 11.813 | 11.740 | 12.978 | 13.789 |
| Staff expenses | -9.947 | -10.259 | -10.658 | -12.111 | -12.656 |
| EBITDA | 1.089 | 1.555 | 1.082 | 868 | 1.133 |
| Depreciation & amort. | -195 | -233 | -249 | -267 | -280 |
| EBIT | 894 | 1.321 | 834 | 600 | 854 |
| Net financials | -184 | -159 | -511 | -377 | -521 |
| Profit before tax | 710 | 1.162 | 322 | 223 | 332 |
| Tax | 161 | 260 | 118 | 46 | 81 |
| Net profit | 549 | 902 | 204 | 177 | 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.345 | 21.918 | 19.081 | 16.777 | 17.737 |
| Equity | 2.175 | 3.076 | 3.281 | 3.458 | 3.709 |
| Long-term debt | 3.224 | 4.926 | 2.956 | 2.751 | 2.695 |
| Short-term debt | 10.936 | 13.899 | 12.832 | 10.554 | 11.328 |
| Total debt | 14.160 | 18.825 | 15.788 | 13.304 | 14.023 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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) | ||
AS Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
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SKIBSTED HOLDING ApS
JYSK LAD & HYDRAULIC ApS Board members of JYSK LAD & HYDRAULIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Skibsted | Management | 0 companies |
| Ivan Chrost | Board of Directors | 0 companies |
| Peter Tjagvad Fenger Christensen | Board of Directors | 0 companies |
| Kent Kragh | Chairman | 0 companies |