Riskpilot← Back to searchSign inGet full accessJYSK SERVICE ApS
APSActiveCVR 33084803Vendersgade 74General cleaning of buildings · NACE 8121Est. 201016 employeesjyskserviceaps.dk
Revenue 2024
DKK 5,3M
+21% vs 2023
EBITDA margin
2.2%
+206% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK 44K
+141% vs 2023
| Revenue | DKK 5,3M | +21% |
| EBITDA | DKK 114K | +206% |
| Net profit | DKK 44K | +141% |
| Total assets | DKK 1,6M | -12% |
| Equity | DKK 60K | +270% |
| Employees | 16 | — |
Legal name
JYSK SERVICE ApS
CVR number
33084803
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
27. august 2010
Share capital
DKK 80.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre rengøring og service samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Vendersgade 74
Phone
+4570264484
Email
info@jyskserviceaps.dk
Website
jyskserviceaps.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.592 | 273 | 2.159 | 3.071 | 3.329 | 3.738 | 2.618 | 4.004 | 4.509 | 4.060 | 4.117 | 4.370 | 5.295 |
| Staff expenses | -1.504 | -0 | -2.126 | -2.976 | -3.277 | -3.581 | -2.801 | -3.844 | -4.439 | -0 | -4.043 | -4.477 | -4.360 |
| EBITDA | 59 | -98 | 3 | 84 | 52 | 133 | -214 | 159 | 9 | 125 | -70 | -108 | 114 |
| Depreciation & amort. | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -46 | -0 | -0 | -0 | -31 | -68 |
| EBIT | 16 | -98 | 3 | 84 | 52 | 133 | -214 | 113 | 9 | 125 | -70 | -138 | 46 |
| Net financials | -5 | -0 | 0 | -0 | -0 | -0 | -0 | -1 | -4 | -4 | -4 | -0 | 0 |
| Profit before tax | 11 | -98 | 3 | 84 | 52 | 133 | -119 | 112 | 5 | 120 | -42 | -138 | 46 |
| Tax | 3 | -0 | 1 | 20 | 12 | 29 | 47 | 22 | -0 | -0 | 16 | -30 | 2 |
| Net profit | 8 | -98 | 2 | 64 | 41 | 104 | -166 | 90 | 8 | 89 | -58 | -108 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 827 | 892 | 1.717 | 1.323 | 1.194 | 1.018 | 1.563 | 2.129 | 2.032 | 1.512 | 1.776 | 1.559 |
| Equity | 201 | 103 | 105 | 170 | 48 | 152 | -15 | 75 | 84 | 182 | 124 | 16 | 60 |
| Long-term debt | 3 | 422 | -41 | 14 | 9 | 28 | -51 | -47 | 164 | 170 | 71 | 0 | 0 |
| Short-term debt | 364 | 302 | 828 | 1.534 | 1.266 | 1.014 | 1.084 | 1.534 | 1.882 | 1.680 | 1.317 | 1.760 | 1.499 |
| Total debt | 366 | 724 | 787 | 1.547 | 1.275 | 1.042 | 1.033 | 1.488 | 2.046 | 1.850 | 1.388 | 1.760 | 1.499 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20122024
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20122024
Debt / equity
24.85×
This company
0.62×
Market median
-3908% vs market
20122024
- 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% | 2018 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of JYSK SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|