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JYSK CTS A/S
A/S
Active
CVR 31427002
Albuen 22, 6000
Kolding
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
74 employees
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Companies
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Electrical installation
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JYSK CTS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
27M
55M
82M
109M
38M
2021
28M
2022
90M
2023
95M
2024
86M
2025
EBITDA
DKK millions
13M
6M
0M
-6M
-13M
10M
2021
3M
-70%
2022
6M
+100%
2023
-1M
-117%
2024
-10M
-900%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
37.735
28.174
90.284
95.017
85.954
Staff expenses
-27.773
-24.820
-0
-0
-0
EBITDA
9.962
3.354
5.613
-813
-9.872
Depreciation & amort.
-132
-144
-0
-0
-0
EBIT
9.829
3.210
5.613
-813
-9.872
Net financials
-87
-72
1
-331
-290
Profit before tax
9.742
3.138
5.614
-1.144
-10.162
Tax
2.170
693
1.252
-220
-2.187
Net profit
7.572
2.445
4.362
-924
-7.975
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.856
21.669
24.949
41.876
29.420
Equity
11.466
6.411
10.773
9.849
1.874
Long-term debt
0
0
0
0
0
Short-term debt
9.534
12.755
13.483
31.077
27.067
Total debt
9.534
12.755
13.483
31.077
27.067
Financial ratios
5-year trend
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
2021
2025
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2021
2025
Return on equity
-425.6%
This company
18.4%
Market median
-2413% vs market
2021
2025
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2021
2025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2021
2025
Debt / equity
14.70×
This company
0.62×
Market median
-2271% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JYSK CTS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
