Riskpilot← Back to searchSign inGet full accessJYSK MOBILVARME ApS
APSActiveCVR 32782833Krøjgårdvej 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 2010— employees
Revenue 2024
DKK 122K
EBITDA margin
82.4%
+532% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 75K
+460% vs 2023
| Revenue | DKK 122K | — |
| EBITDA | DKK 101K | +532% |
| Net profit | DKK 75K | +460% |
| Total assets | DKK 554K | +56% |
| Equity | DKK 327K | +30% |
| Employees | — | — |
Legal name
JYSK MOBILVARME ApS
CVR number
32782833
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. marts 2010
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed og dermed beslægtet virksomhed.
Address
Krøjgårdvej 23
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 | -10 | 50 | 127 | 0 | 122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -29 | 21 | 107 | -23 | 101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -29 | 21 | 107 | -23 | 101 |
| Net financials | -2 | 94 | -2 | -4 | -4 |
| Profit before tax | -31 | 115 | 105 | -27 | 97 |
| Tax | -7 | 25 | 23 | -6 | 21 |
| Net profit | -24 | 90 | 82 | -21 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 263 | 270 | 374 | 355 | 554 |
| Equity | 101 | 191 | 273 | 252 | 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 79 | 101 | 103 | 227 |
| Total debt | 162 | 79 | 101 | 103 | 227 |
EBITDA margin
82.4%
This company
15.8%
Market median
+422% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
61.7%
This company
8.1%
Market median
+662% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 (1) | ||
FJ Management | Management | 2010 |
| Former (3) | ||
BH Management | Management | 2010 – 2015 |
JJ Audit | Audit | 2010 – 2014 |
OH Management | Management | 2010 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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FJ HOLDING 2010 ApS
JYSK MOBILVARME ApS Board members of JYSK MOBILVARME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bertil Høegh | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Freddy Johansen | Management | 0 companies |
| Ole Hansesgaard Olsen | Management | 0 companies |