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JA TRYKLUFT ApS
APS
Active
CVR 28884176
Telegrafvej 6, 2750
Ballerup
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2005 · 21 years old
9 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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JA TRYKLUFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.891
5.979
7.095
6.583
5.981
Staff expenses
-4.891
-4.820
-4.577
-4.487
-3.768
EBITDA
1.000
1.159
2.518
2.096
2.213
Depreciation & amort.
-22
-66
-157
-151
-122
EBIT
978
1.093
2.361
1.945
2.090
Net financials
-196
-219
-123
-135
-112
Profit before tax
782
874
2.238
1.810
1.979
Tax
183
205
510
410
451
Net profit
599
669
1.728
1.400
1.527
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.653
8.588
8.616
9.633
6.811
Equity
1.803
1.205
2.236
1.808
1.908
Long-term debt
1.844
1.807
1.772
1.980
2.007
Short-term debt
5.995
5.568
4.596
5.815
2.837
Total debt
7.838
7.375
6.368
7.796
4.843
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,0 %
This company
2021
2025
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin (of gross profit)
10,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
4,35×
This company
0,62×
Market median
This company
Market median
602% above 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 JA TRYKLUFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
