Riskpilot← Back to searchSign inGet full accessJAN YDE ApS
APSActiveCVR 31490030Østre Teglværksvej 12Forging and shaping metal and powder metallurgy · NACE 2540Est. 20081 employees
Revenue 2025
DKK 909K
+59% vs 2024
EBITDA margin
34.7%
+741% vs 2024
Equity ratio
42.8%
Financial strength
Net profit 2025
DKK 237K
+614% vs 2024
| Revenue | DKK 909K | +59% |
| EBITDA | DKK 315K | +741% |
| Net profit | DKK 237K | +614% |
| Total assets | DKK 895K | +62% |
| Equity | DKK 383K | +79% |
| Employees | 1 | — |
Legal name
JAN YDE ApS
CVR number
31490030
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
16. juni 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive smede- og tømrervirksomhed og dertil beslægtet virksomhed
Address
Østre Teglværksvej 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 554 | 443 | 563 | 604 | 677 | 797 | 483 | 795 | 589 | 747 | 682 | 571 | 909 |
| Staff expenses | -439 | -338 | -421 | -444 | -450 | -595 | -583 | -511 | -580 | -624 | -599 | -636 | -620 | -593 |
| EBITDA | 103 | 215 | 22 | 119 | 154 | 81 | 214 | -28 | 215 | -35 | 148 | 47 | -49 | 315 |
| Depreciation & amort. | -74 | -41 | -70 | -91 | -97 | -88 | -62 | -3 | -5 | -5 | -2 | -1 | -8 | -8 |
| EBIT | 30 | 175 | -48 | 28 | 57 | -6 | 151 | -31 | 210 | -40 | 147 | 45 | -57 | 307 |
| Net financials | -8 | -6 | -26 | -11 | -8 | -4 | -6 | -5 | -4 | -6 | -5 | -0 | -0 | -3 |
| Profit before tax | 22 | 168 | -73 | 17 | 49 | -6 | 146 | -18 | 206 | -46 | 142 | 45 | -58 | 303 |
| Tax | 7 | 39 | -15 | 5 | 14 | 2 | 33 | 9 | 48 | -9 | 32 | 12 | -12 | 67 |
| Net profit | 14 | 129 | -58 | 12 | 35 | -8 | 113 | -27 | 158 | -36 | 110 | 33 | -46 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 614 | 722 | 706 | 710 | 671 | 609 | 779 | 513 | 843 | 607 | 669 | 613 | 552 | 895 |
| Equity | 194 | 225 | 166 | 178 | 213 | 153 | 266 | 185 | 343 | 237 | 347 | 321 | 214 | 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 396 | 481 | 539 | 525 | 458 | 456 | 513 | 328 | 500 | 370 | 322 | 291 | 338 | 511 |
| Total debt | 396 | 481 | 539 | 525 | 458 | 456 | 513 | 328 | 500 | 370 | 322 | 291 | 338 | 511 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20122025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20122025
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of JAN YDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|