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JYLLINGE ENTREPRENØRSELSKAB ApS
APS
Active
CVR 29219273
Værebrovej 30
Construction of utility projects for fluids · NACE 4221
Est. 2006
2 employees
www.hosdig.dk
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -274K
-190% vs 2023
EBITDA margin
386.1%
-104% vs 2023
Equity ratio
-288.8%
Financial strength
Net profit 2024
DKK -749K
-39% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -274K
-190%
EBITDA
DKK -1,1M
-104%
Net profit
DKK -749K
-39%
Total assets
DKK 1,1M
-13%
Equity
DKK -3,1M
-31%
Employees
2
—
Company information
Legal name
JYLLINGE ENTREPRENØRSELSKAB ApS
CVR number
29219273
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. januar 2006
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
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Contact
Address
Værebrovej 30
Phone
+4520588866
Website
www.hosdig.dk
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Explore
Companies in Construction of utility projects for fluids
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.632
1.266
1.248
305
-274
Staff expenses
-1.142
-1.203
-1.183
-825
-785
EBITDA
490
63
65
-520
-1.060
Depreciation & amort.
-35
-35
-35
-0
-0
EBIT
455
28
30
-520
-1.060
Net financials
-38
-26
-30
-33
-38
Profit before tax
417
2
-0
-552
-1.098
Tax
92
1
-0
-12
-349
Net profit
325
1
0
-540
-749
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.330
951
1.592
1.248
1.084
Equity
-1.844
-1.843
-1.843
-2.383
-3.132
Long-term debt
0
0
0
0
0
Short-term debt
3.174
2.794
3.435
3.631
4.216
Total debt
3.174
2.794
3.435
3.631
4.216
Financial ratios
5-year trend
EBITDA margin
-105974500.0%
This company
15.8%
Market median
-670724784% vs market
2020
2024
Equity ratio
-288.8%
This company
38.2%
Market median
-856% vs market
2020
2024
Return on equity
-74867200.0%
This company
18.4%
Market median
-406887057% vs market
2020
2024
Net profit margin
-74867200.0%
This company
8.1%
Market median
-924286520% vs market
2020
2024
Asset turnover
-0.25×
This company
1.12×
Market median
-122% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KB
Karl-Alfred Brylle
Audit
Audit
2006 – 2006
VC
Victor Christoffersen
Management
Management
2006 – 2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kristian Klysner
Individual
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JYLLINGE ENTREPRENØRSELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karl-Alfred Brylle
Audit
0 companies
Victor Christoffersen
Management
0 companies