Riskpilot← Back to searchSign inGet full accessJYSK TRÆFLIS ApS
APSActiveCVR 30577221Gammelbyvej 33Sawmilling and planing of wood · NACE 1611Est. 20078 employees
Revenue 2025
DKK 14M
+15% vs 2024
EBITDA margin
66.4%
+26% vs 2024
Equity ratio
31.8%
Financial strength
Net profit 2025
DKK 1,7M
+121% vs 2024
| Revenue | DKK 14M | +15% |
| EBITDA | DKK 9,3M | +26% |
| Net profit | DKK 1,7M | +121% |
| Total assets | DKK 31,5M | -8% |
| Equity | DKK 10M | +9% |
| Employees | 8 | — |
Legal name
JYSK TRÆFLIS ApS
CVR number
30577221
Legal form
Anpartsselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
19. april 2007
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive maskinudlejning, drift af flishugger, handel og hermed beslægtet virksomhed.
Address
Gammelbyvej 33
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 | 4.118 | 5.216 | 4.334 | 1.781 | 2.620 | 2.298 | 3.247 | 4.392 | 8.295 | 10.611 | 10.676 | 12.620 | 12.208 | 14.009 |
| Staff expenses | -1.234 | -1.426 | -1.581 | -1.464 | -828 | -468 | -657 | -1.506 | -4.062 | -4.636 | -3.728 | -4.626 | -4.764 | -4.700 |
| EBITDA | 2.884 | 3.791 | 2.753 | 318 | 1.792 | 1.777 | 2.203 | 2.886 | 4.233 | 5.975 | 6.948 | 7.995 | 7.383 | 9.298 |
| Depreciation & amort. | -963 | -1.348 | -1.761 | -1.770 | -1.151 | -1.093 | -1.004 | -1.418 | -3.089 | -3.893 | -3.729 | -4.054 | -5.638 | -6.185 |
| EBIT | 1.921 | 2.443 | 992 | -1.452 | 641 | 684 | 1.198 | 1.468 | 1.144 | 2.081 | 3.219 | 3.941 | 1.746 | 3.112 |
| Net financials | -334 | -335 | -560 | -320 | -210 | -210 | -959 | -92 | 169 | -307 | -323 | -389 | -745 | -879 |
| Profit before tax | 1.586 | 2.108 | 431 | -1.772 | 431 | 474 | 239 | 1.376 | 1.313 | 1.775 | 2.896 | 3.552 | 1.001 | 2.233 |
| Tax | 397 | 528 | 50 | -388 | 95 | 104 | 238 | 228 | 364 | 172 | 563 | 832 | 209 | 484 |
| Net profit | 1.190 | 1.580 | 382 | -1.383 | 336 | 370 | 1 | 1.148 | 949 | 1.602 | 2.333 | 2.720 | 792 | 1.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.760 | 12.855 | 12.226 | 7.987 | 9.515 | 9.463 | 13.403 | 17.754 | 18.898 | 22.500 | 25.047 | 28.964 | 34.217 | 31.487 |
| Equity | 2.506 | 3.886 | 3.968 | 2.384 | 2.721 | 3.090 | 3.092 | 4.133 | 4.478 | 5.970 | 7.433 | 9.283 | 9.175 | 10.024 |
| Long-term debt | 4.185 | 5.756 | 5.420 | 3.207 | 4.351 | 3.986 | 4.225 | 8.268 | 9.697 | 11.165 | 11.931 | 12.445 | 16.586 | 16.557 |
| Short-term debt | 1.808 | 2.718 | 2.467 | 2.374 | 2.327 | 2.164 | 5.627 | 4.664 | 3.957 | 4.426 | 4.328 | 6.039 | 7.050 | 3.857 |
| Total debt | 5.993 | 8.474 | 7.887 | 5.581 | 6.677 | 6.151 | 9.852 | 12.933 | 13.654 | 15.591 | 16.258 | 18.484 | 23.637 | 20.414 |
EBITDA margin
66.4%
This company
15.8%
Market median
+320% vs market
20122025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 2007 | — | — |
FD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. DYBVAD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
R. Dybvad Holding ApS | Company | 20.0% | 20.0% | 2020 |
C. Dybvad Holding ApS | Company | 20.0% | 20.0% | 2020 |
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F. DYBVAD HOLDING ApS
JYSK TRÆFLIS ApS Board members of JYSK TRÆFLIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Gammelgaard | Management | 0 companies |
| Finn Dybvad | Management | 0 companies |