Riskpilot← Back to searchSign inGet full accessJYSK JORDHÅNDTERING A/S
A/SIn liquidationCVR 32560474Jellingvej 19Remediation activities and other waste management service activities · NACE 3900Est. 20091 employees
Revenue 2022
DKK 2,5M
+307% vs 2021
EBITDA margin
79.7%
+345% vs 2021
Equity ratio
89.2%
Financial strength
Net profit 2022
DKK 1,4M
-84% vs 2021
| Revenue | DKK 2,5M | +307% |
| EBITDA | DKK 2M | +345% |
| Net profit | DKK 1,4M | -84% |
| Total assets | DKK 4,5M | -87% |
| Equity | DKK 4M | -87% |
| Employees | 1 | — |
Legal name
JYSK JORDHÅNDTERING A/S
CVR number
32560474
Legal form
Aktieselskab
NACE code
3900 · Remediation activities and other waste management service activities
Founded
4. november 2009
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Jellingvej 19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.330 | 2.022 | 1.989 | — | 1.390 | 1.637 | 1.759 | 1.790 | 2.780 | 608 | 2.471 |
| Staff expenses | -690 | -787 | -728 | -671 | -982 | -1.002 | -798 | -523 | -494 | -165 | -502 |
| EBITDA | 1.640 | 1.235 | 1.261 | 1.741 | 409 | 635 | 961 | 1.267 | 2.286 | 443 | 1.969 |
| Depreciation & amort. | 449 | 387 | -292 | -186 | -73 | -57 | -76 | -147 | -158 | -158 | -158 |
| EBIT | 1.190 | 848 | 969 | 1.555 | 336 | 578 | 886 | 1.120 | 2.128 | 285 | 1.812 |
| Net financials | 1.159 | 1.001 | 75 | -1.715 | 1.891 | 2.181 | 3.118 | 3.981 | 5.183 | 8.722 | 48 |
| Profit before tax | 2.350 | 1.850 | 1.044 | -160 | 2.227 | 2.759 | 4.004 | 5.100 | 7.310 | 9.007 | 1.859 |
| Tax | 280 | 192 | 228 | 449 | 69 | 102 | 169 | 217 | 424 | 45 | 412 |
| Net profit | 2.070 | 1.658 | 816 | -609 | 2.158 | 2.658 | 3.835 | 4.884 | 6.887 | 8.962 | 1.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.203 | 11.874 | 12.172 | 10.827 | 13.971 | 16.675 | 20.528 | 24.251 | 28.893 | 33.371 | 4.497 |
| Equity | 5.478 | 7.136 | 7.952 | 7.343 | 9.501 | 11.408 | 14.244 | 17.627 | 21.514 | 30.565 | 4.012 |
| Long-term debt | 1.318 | 732 | 146 | 0 | 0 | 0 | 0 | 22 | 69 | 0 | 0 |
| Short-term debt | 3.633 | 2.888 | 2.703 | 1.851 | 2.762 | 3.299 | 4.212 | 5.976 | 6.548 | 2.064 | 485 |
| Total debt | 4.951 | 3.620 | 2.849 | 1.851 | 2.762 | 3.299 | 4.212 | 5.998 | 6.618 | 2.064 | 485 |
EBITDA margin
79.7%
This company
15.8%
Market median
+404% vs market
20122022
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20122022
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20122022
Net profit margin
58.6%
This company
8.1%
Market median
+623% vs market
20122022
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122022
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2009 | — | — |
US Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Rytter Gruppen Holding A/S | Company | 100.0% | 100.0% | 2020 |
Kenny Jensen Holding, Hobro ApS | Company | 20.0% | 20.0% | 2016 |
KWR HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
H.J. FRISESDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of JYSK JORDHÅNDTERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Weisbjerg Rytter | Management | 0 companies |
| Ulla Skov | Unofficial title | 0 companies |
| Kenny Elsø Jensen | Chairman | 0 companies |
| Nicolai Weisbjerg Nygaard Rytter | Board of Directors | 0 companies |
| Kjeld Emil Svane Knudsen | Board of Directors | 0 companies |
| Gitte Hjorth Rytter | Chairman | 0 companies |
| Hans Jørgen Frisesdahl | Chairman | 0 companies |