Riskpilot← Back to searchSign inGet full accessJYSK CTS A/S
A/SActiveCVR 31427002Albuen 22Electrical installation · NACE 4321Est. 200876 employees
Revenue 2025
DKK 86M
-10% vs 2024
EBITDA margin
-11.5%
-1114% vs 2024
Equity ratio
6.4%
Financial strength
Net profit 2025
DKK -8M
-763% vs 2024
| Revenue | DKK 86M | -10% |
| EBITDA | DKK -9,9M | -1114% |
| Net profit | DKK -8M | -763% |
| Total assets | DKK 29,4M | -30% |
| Equity | DKK 1,9M | -81% |
| Employees | 76 | — |
Legal name
JYSK CTS A/S
CVR number
31427002
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
7. maj 2008
Share capital
DKK 855.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med salg og service af automatik til varme- og ventilationsanlæg samt anden dermed beslægtet virksomhed
Address
Albuen 22
Phone
+4575541200
Email
kh@jysk-cts.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 | 10.966 | 14.514 | 16.293 | 15.575 | 18.503 | 17.554 | 28.045 | 30.484 | 34.130 | 37.735 | 28.174 | 90.284 | 95.017 | 85.954 |
| Staff expenses | -7.377 | -8.322 | -8.716 | -9.267 | -11.559 | -14.415 | -19.542 | -22.978 | -25.388 | -27.773 | -24.820 | -0 | -0 | -0 |
| EBITDA | 3.589 | 6.192 | 7.577 | 6.308 | 6.944 | 3.139 | 8.503 | 7.506 | 8.742 | 9.962 | 3.354 | 5.613 | -813 | -9.872 |
| Depreciation & amort. | -1.031 | -690 | -691 | -566 | -272 | -150 | -97 | -121 | -219 | -132 | -144 | -0 | -0 | -0 |
| EBIT | 2.558 | 5.502 | 6.886 | 5.742 | 6.672 | 2.989 | 8.406 | 7.385 | 8.524 | 9.829 | 3.210 | 5.613 | -813 | -9.872 |
| Net financials | -103 | -65 | -94 | -151 | -76 | -416 | -83 | -66 | -73 | -87 | -72 | 1 | -331 | -290 |
| Profit before tax | 2.455 | 5.437 | 6.792 | 5.590 | 6.596 | 2.573 | 8.323 | 7.320 | 8.450 | 9.742 | 3.138 | 5.614 | -1.144 | -10.162 |
| Tax | 702 | 1.311 | 1.682 | 1.350 | 1.456 | 684 | 1.845 | 1.622 | 1.905 | 2.170 | 693 | 1.252 | -220 | -2.187 |
| Net profit | 1.752 | 4.126 | 5.110 | 4.240 | 5.140 | 1.888 | 6.478 | 5.698 | 6.545 | 7.572 | 2.445 | 4.362 | -924 | -7.975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.767 | 12.624 | 14.490 | 13.378 | 14.510 | 12.711 | 18.409 | 19.020 | 22.456 | 22.856 | 21.669 | 24.949 | 41.876 | 29.420 |
| Equity | 5.470 | 7.796 | 8.806 | 7.946 | 8.885 | 5.674 | 10.351 | 9.549 | 10.394 | 11.466 | 6.411 | 10.773 | 9.849 | 1.874 |
| Long-term debt | 463 | 305 | 0 | 0 | 0 | 0 | 0 | 686 | 1.641 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.183 | 4.067 | 5.281 | 5.222 | 4.637 | 6.446 | 5.986 | 8.074 | 9.729 | 9.534 | 12.755 | 13.483 | 31.077 | 27.067 |
| Total debt | 5.646 | 4.372 | 5.281 | 5.222 | 4.637 | 6.446 | 5.986 | 8.760 | 11.371 | 9.534 | 12.755 | 13.483 | 31.077 | 27.067 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20122025
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20122025
Return on equity
-425.6%
This company
18.4%
Market median
-2413% vs market
20122025
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20122025
Debt / equity
14.70×
This company
0.62×
Market median
-2271% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
- 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 |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WICOTEC KIRKEBJERG A/S | Company | 66.7% | 66.7% | 2022 |
JESPER NØRSKOV KLAUSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
ERLING HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
KEN HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
RASMUS PEDERSEN SCHÜTZE HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
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PER OG LISE AARSLEFFS FOND
JYSK CTS A/S Board members of JYSK CTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Hansen | Management | 0 companies |
| Lars Egeskov Jespersen | Board of Directors | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Brian Bebe Andersen | Board of Directors | 0 companies |
| Claus Franceos Jensen | Board of Directors | 0 companies |
| Jesper Skou | Board of Directors | 0 companies |
| Jesper Jæger Klausen | Board of Directors | 0 companies |
| Brian Frederik Stryk Ludvigsen | Chairman | 0 companies |
| Erling Høj Hansen | Board of Directors | 0 companies |
| René Lund Rasmussen | Board of Directors | 0 companies |
| Aja Majken Abildgaard | Board of Directors | 0 companies |