Riskpilot← Back to searchSign inGet full accessJYSK TOTAL BYG A/S
A/SActiveCVR 30349911Engum Møllevej 86Joinery installation · NACE 4332Est. 20075 employees
Revenue 2024
DKK 1,1M
-46% vs 2023
EBITDA margin
18.3%
+427% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK 27K
+125% vs 2023
| Revenue | DKK 1,1M | -46% |
| EBITDA | DKK 209K | +427% |
| Net profit | DKK 27K | +125% |
| Total assets | DKK 1,8M | -25% |
| Equity | DKK 353K | +8% |
| Employees | 5 | — |
Legal name
JYSK TOTAL BYG A/S
CVR number
30349911
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
6. marts 2007
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af formanden for bestyrelsen i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med handel, tømrervirksomhed, projektudvikling og totalentrepriser m.v. samt anden hermed beslægtet virksomhed.
Address
Engum Møllevej 86
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 | 951 | 1.938 | 2.058 | 2.114 | 1.142 |
| Staff expenses | -853 | -1.969 | -1.980 | -2.074 | -933 |
| EBITDA | 99 | -31 | 77 | 40 | 209 |
| Depreciation & amort. | -33 | -56 | -101 | -135 | -120 |
| EBIT | 65 | -87 | -24 | -95 | 89 |
| Net financials | -31 | -10 | -11 | -46 | -54 |
| Profit before tax | 34 | -97 | -35 | -141 | 35 |
| Tax | 7 | -21 | -8 | -31 | 8 |
| Net profit | 26 | -76 | -27 | -111 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.731 | 1.829 | 2.257 | 2.404 | 1.806 |
| Equity | 189 | 113 | 86 | 326 | 353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.536 | 1.707 | 2.155 | 2.055 | 1.417 |
| Total debt | 1.536 | 1.707 | 2.155 | 2.055 | 1.417 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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) | ||
BE Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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BEM-HOLDING ApS
JYSK TOTAL BYG A/S Board members of JYSK TOTAL BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Elkær Mathiassen | Management | 0 companies |
| Elkær Mathiassen | Chairman | 0 companies |
| Joachim Sønderborg Mathiassen | Board of Directors | 0 companies |