Riskpilot← Back to searchSign inGet full accessJYSK KAIZEN ApS
APSActiveCVR 30527380Brombærhegnet 41Engineering activities and related technical consultancy · NACE 7112Est. 20071 employees
Revenue 2025
DKK 272K
-55% vs 2024
EBITDA margin
-31.3%
-2787% vs 2024
Equity ratio
70.5%
Financial strength
Net profit 2025
DKK -59K
-1737% vs 2024
| Revenue | DKK 272K | -55% |
| EBITDA | DKK -85K | -2787% |
| Net profit | DKK -59K | -1737% |
| Total assets | DKK 790K | -15% |
| Equity | DKK 557K | -9% |
| Employees | 1 | — |
Legal name
JYSK KAIZEN ApS
CVR number
30527380
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er atdrive virksomhed med ledelsesrådgivning, procesoptimering, handel og investering samt anden dermed i forbindelse stående virksomhed efter direktionens skøn
Address
Brombærhegnet 41
Phone
+4522956223
Email
schlott@jysk-kaizen.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -523 | — | — | 707 | 938 | 429 | 577 | 907 | 497 | 672 | 892 | 547 | 611 | 272 |
| Staff expenses | -418 | -0 | -0 | -548 | -664 | -539 | -557 | -563 | -354 | -560 | -608 | -608 | -608 | -357 |
| EBITDA | -6 | 0 | 0 | 159 | 275 | -110 | 20 | 344 | 143 | 112 | 284 | -73 | 3 | -85 |
| Depreciation & amort. | -50 | -0 | -0 | -49 | -52 | -5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -55 | 0 | 0 | 110 | 223 | -115 | 17 | 344 | 143 | 112 | 284 | -73 | 3 | -85 |
| Net financials | -18 | 0 | 0 | 12 | 13 | 14 | 10 | 10 | -1 | -3 | -8 | -9 | -7 | 12 |
| Profit before tax | -37 | 0 | 0 | 121 | 236 | -101 | 27 | 354 | 142 | 109 | 276 | -81 | -3 | -73 |
| Tax | -11 | -0 | -0 | 30 | 55 | -21 | -14 | 68 | 33 | 25 | 62 | -16 | -0 | -15 |
| Net profit | -26 | 0 | 0 | 92 | 181 | -80 | 40 | 286 | 110 | 84 | 214 | -65 | -3 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 578 | 0 | 0 | 766 | 871 | 463 | 602 | 1.010 | 754 | 793 | 1.037 | 1.000 | 927 | 790 |
| Equity | 267 | 0 | 0 | 468 | 559 | 299 | 340 | 626 | 386 | 470 | 684 | 619 | 616 | 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -264 | 0 | 0 | 280 | 311 | 164 | 262 | 384 | 369 | 322 | 352 | 381 | 311 | 233 |
| Total debt | -264 | 0 | 0 | 280 | 311 | 164 | 262 | 384 | 369 | 322 | 352 | 381 | 311 | 233 |
EBITDA margin
-31.3%
This company
15.8%
Market median
-298% vs market
20122025
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20122025
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHLOTT ApS | Company | 100.0% | 100.0% | 2007 |
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SCHLOTT ApS
JYSK KAIZEN ApS Board members of JYSK KAIZEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Schlott Hansen | Management | 0 companies |