Riskpilot← Back to searchSign inGet full accessJYDSK BYG TJÆREBORG ApS
APSActiveCVR 31859182Nordre Strandvej 12Joinery installation · NACE 4332Est. 20082 employees
Revenue 2024
DKK 1,1M
+36% vs 2023
EBITDA margin
30.6%
+80% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 248K
+46% vs 2023
| Revenue | DKK 1,1M | +36% |
| EBITDA | DKK 330K | +80% |
| Net profit | DKK 248K | +46% |
| Total assets | DKK 826K | +37% |
| Equity | DKK 492K | +101% |
| Employees | 2 | — |
Legal name
JYDSK BYG TJÆREBORG ApS
CVR number
31859182
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. december 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af håndværksvirksomhed inden for fagområdet tømrer/snedker og anden dermed beslægtet virksomhed samt investering.
Address
Nordre Strandvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 694 | 419 | 552 | 790 | 1.077 |
| Staff expenses | -570 | -479 | -562 | -607 | -747 |
| EBITDA | 125 | -60 | -10 | 184 | 330 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -13 |
| EBIT | 125 | -60 | -10 | 179 | 317 |
| Net financials | -2 | -2 | -4 | -2 | 1 |
| Profit before tax | 123 | -62 | -14 | 177 | 317 |
| Tax | 30 | -14 | 30 | 8 | 70 |
| Net profit | 92 | -48 | -44 | 169 | 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 652 | 445 | 334 | 601 | 826 |
| Equity | 223 | 119 | 75 | 245 | 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 429 | 326 | 259 | 356 | 331 |
| Total debt | 429 | 326 | 259 | 356 | 331 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Founder | Founder | 2008 |
PI Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Illeborg Holding ApS
JYDSK BYG TJÆREBORG ApS Board members of JYDSK BYG TJÆREBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hardy Møller | Founder | 0 companies |
| Peder Illeborg Andersen | Management | 0 companies |