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JAN-KOCH ApS
APS
Active
Advertising protection
CVR 31892198
Grinden 43, 8960
Randers SØ
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
1 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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JAN-KOCH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.246
1.477
1.424
1.243
1.579
Staff expenses
-955
-1.064
-1.019
-1.070
-1.015
EBITDA
291
413
405
169
563
Depreciation & amort.
-22
-0
-38
-38
-9
EBIT
269
413
367
131
554
Net financials
118
134
134
-265
378
Profit before tax
387
547
501
-135
932
Tax
90
125
115
-27
210
Net profit
298
422
387
-108
722
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.505
2.331
3.818
3.555
4.257
Equity
1.477
1.599
2.827
2.440
3.268
Long-term debt
56
141
125
13
190
Short-term debt
940
589
852
1.090
767
Total debt
996
731
977
1.103
957
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,3 %
This company
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin (of gross profit)
23,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,50×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JAN-KOCH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network