Riskpilot← Back to searchSign inGet full accessJYSK JORD A/S
A/SDissolvedCVR 30573773Kirkevej 59Construction of utility projects for fluids · NACE 4221Est. 20071 employees
Revenue 2019
DKK 842K
+43% vs 2018
EBITDA margin
12.0%
+331% vs 2018
Equity ratio
90.0%
Financial strength
Net profit 2019
DKK 58K
+153% vs 2018
| Revenue | DKK 842K | +43% |
| EBITDA | DKK 101K | +331% |
| Net profit | DKK 58K | +153% |
| Total assets | DKK 674K | -46% |
| Equity | DKK 607K | +11% |
| Employees | 1 | — |
Legal name
JYSK JORD A/S
CVR number
30573773
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
25. april 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Address
Kirkevej 59
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 695 | 747 | 335 | 589 | 842 |
| Staff expenses | -644 | -386 | -372 | -633 | -741 |
| EBITDA | 51 | 361 | -37 | -44 | 101 |
| Depreciation & amort. | -68 | -97 | -49 | -79 | -40 |
| EBIT | -17 | 264 | -86 | -123 | 62 |
| Net financials | -21 | 2 | -3 | -16 | 13 |
| Profit before tax | -38 | 266 | -89 | -139 | 75 |
| Tax | -9 | 59 | -19 | -29 | 17 |
| Net profit | -30 | 208 | -69 | -111 | 58 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.491 | 1.235 | 861 | 1.239 | 674 |
| Equity | 820 | 1.028 | 659 | 548 | 607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 185 | 200 | 669 | 57 |
| Total debt | 670 | 185 | 200 | 669 | 57 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20152019
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20152019
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20152019
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20152019
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20152019
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MF Management | Management | 2008 – 2021 |
SG Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2010 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of JYSK JORD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Frank Mogensen | Management | 0 companies |
| Simon Greve | Management | 0 companies |
| Kasper Knuthsen | Chairman | 0 companies |
| Jette Knuthsen | Board of Directors | 0 companies |
| Torben Pedersen | Board of Directors | 0 companies |
| Johan Johansen From | Board of Directors | 0 companies |