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APSActiveCVR 30598318Bastionen 12Joinery installation · NACE 4332Est. 20075 employees
Revenue 2024
DKK 1,3M
+46% vs 2023
EBITDA margin
42.6%
+5% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 454K
+6% vs 2023
| Revenue | DKK 1,3M | +46% |
| EBITDA | DKK 539K | +5% |
| Net profit | DKK 454K | +6% |
| Total assets | DKK 1,4M | +4% |
| Equity | DKK 867K | -5% |
| Employees | 5 | — |
Legal name
JK Træbyg ApS
CVR number
30598318
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. maj 2007
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er erhverve, drive og udleje fast ejendom.
Address
Bastionen 12
Phone
+4561334488
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 123 | 122 | — | 153 | 138 | -36 | -46 | 271 | 228 | 682 | 866 | 1.265 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -24 | -253 | -354 | -726 |
| EBITDA | 230 | 123 | 122 | 0 | 153 | 138 | -36 | -46 | 255 | -324 | 429 | 512 | 539 |
| Depreciation & amort. | -56 | -56 | -56 | -0 | -56 | -56 | -56 | -56 | -65 | -10 | -15 | -15 | -15 |
| EBIT | 174 | 67 | 66 | 0 | 97 | 82 | -92 | -102 | 190 | -334 | 414 | 497 | 524 |
| Net financials | -112 | -96 | -84 | 0 | -93 | -86 | -87 | -78 | -47 | -38 | 13 | 54 | 62 |
| Profit before tax | 62 | -18 | -18 | 0 | 5 | -4 | -178 | -180 | 142 | -372 | 427 | 552 | 586 |
| Tax | 16 | 6 | -6 | -0 | 1 | -1 | -32 | -0 | -14 | 39 | 94 | 123 | 132 |
| Net profit | 47 | -24 | -12 | 0 | 4 | -3 | -146 | -180 | 156 | -411 | 333 | 428 | 454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.778 | 2.715 | 2.662 | 0 | 2.556 | 2.423 | 2.367 | 2.311 | 2.456 | 319 | 804 | 1.338 | 1.393 |
| Equity | -67 | -91 | -103 | 0 | -89 | 36 | -110 | 506 | 662 | 151 | 484 | 913 | 867 |
| Long-term debt | 2.264 | 2.156 | 2.036 | 0 | 1.814 | 1.703 | 1.585 | 1.272 | 1.125 | 0 | 0 | 0 | 0 |
| Short-term debt | 538 | 612 | 696 | 0 | 797 | 652 | 891 | 534 | 669 | 166 | 318 | 425 | 522 |
| Total debt | 2.802 | 2.768 | 2.732 | 0 | 2.612 | 2.354 | 2.477 | 1.806 | 1.794 | 166 | 318 | 425 | 522 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
20122024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122024
- 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 |
|---|---|---|---|---|
CB Management | Management | 2017 | — | — |
JK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOFREMA Holding ApS | Company | 100.0% | 100.0% | 2019 |
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JOFREMA Holding ApS
JK Træbyg ApS Board members of JK Træbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bo Andersen | Management | 0 companies |
| Johnny Kristiansen | Management | 0 companies |