Riskpilot← Back to searchSign inGet full accessJA TRYKLUFT ApS
APSActiveCVR 28884176Telegrafvej 6Wholesale of other machinery and equipment · NACE 4664Est. 20059 employees
Revenue 2024
DKK 6M
-16% vs 2023
EBITDA margin
19.4%
-54% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 669K
-61% vs 2023
| Revenue | DKK 6M | -16% |
| EBITDA | DKK 1,2M | -54% |
| Net profit | DKK 669K | -61% |
| Total assets | DKK 8,6M | +0% |
| Equity | DKK 1,2M | -46% |
| Employees | 9 | — |
Legal name
JA TRYKLUFT ApS
CVR number
28884176
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
5. juli 2005
Share capital
DKK 130.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede direktion.
Company purpose
Selskabets formål er at yde salg, service og levering indenfor tryklufts- og vandkølingssystemer samt anden dermed beslægtet virksomhed.
Address
Telegrafvej 6
Phone
+4572488210
Email
info@jatrykluft.dk
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 | 2.865 | 2.607 | 3.102 | 3.911 | 3.566 | 4.343 | 4.162 | 7.257 | 7.241 | 5.981 | 6.583 | 7.095 | 5.979 |
| Staff expenses | -2.709 | -2.462 | -2.653 | -3.082 | -3.017 | -3.500 | -3.776 | -4.507 | -4.371 | -3.768 | -4.487 | -4.577 | -4.820 |
| EBITDA | 157 | 145 | 449 | 830 | 548 | 843 | 386 | 2.750 | 2.870 | 2.213 | 2.096 | 2.518 | 1.159 |
| Depreciation & amort. | -89 | -99 | -67 | -18 | -5 | -10 | -28 | -53 | -63 | -122 | -151 | -157 | -66 |
| EBIT | 68 | 46 | 383 | 811 | 544 | 833 | 358 | 2.697 | 2.808 | 2.090 | 1.945 | 2.361 | 1.093 |
| Net financials | -46 | -32 | -53 | -77 | 21 | -10 | -54 | -122 | -37 | -112 | -135 | -123 | -219 |
| Profit before tax | 22 | 14 | 329 | 734 | 565 | 822 | 304 | 2.575 | 2.770 | 1.979 | 1.810 | 2.238 | 874 |
| Tax | 6 | 6 | 84 | 178 | 123 | 192 | 70 | 569 | 634 | 451 | 410 | 510 | 205 |
| Net profit | 16 | 8 | 245 | 556 | 442 | 630 | 234 | 2.007 | 2.137 | 1.527 | 1.400 | 1.728 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.931 | 3.745 | 3.887 | 5.293 | 5.112 | 6.243 | 5.875 | 12.660 | 9.457 | 6.811 | 9.633 | 8.616 | 8.588 |
| Equity | 338 | 347 | 592 | 947 | 989 | 1.319 | 1.253 | 3.060 | 3.196 | 1.908 | 1.808 | 2.236 | 1.205 |
| Long-term debt | 1.586 | 1.537 | 1.500 | 1.515 | 1.545 | 1.575 | 1.605 | 1.845 | 1.670 | 2.007 | 1.980 | 1.772 | 1.807 |
| Short-term debt | 981 | 1.836 | 1.775 | 2.794 | 2.561 | 3.331 | 3.005 | 7.745 | 4.591 | 2.837 | 5.815 | 4.596 | 5.568 |
| Total debt | 2.567 | 3.373 | 3.275 | 4.309 | 4.106 | 4.906 | 4.610 | 9.590 | 6.261 | 4.843 | 7.796 | 6.368 | 7.375 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
6.13×
This company
0.62×
Market median
-889% 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 |
|---|---|---|---|---|
AB Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS SKJOLD HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ANDREAS SKJOLD HOLDING ApS
JA TRYKLUFT ApS Board members of JA TRYKLUFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bøge Edlund Skjold | Management | 0 companies |
| Johan Schütten Kold | Management | 0 companies |