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JYSK ISOLERING.DK ApS
APS
Active
CVR 33167687
Ved Åen 2
Installation of insulation · NACE 4323
Est. 2010
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 444K
-18% vs 2023
EBITDA margin
35.2%
+123% vs 2023
Equity ratio
-35.2%
Financial strength
Net profit 2024
DKK 71K
+4% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 444K
-18%
EBITDA
DKK 156K
+123%
Net profit
DKK 71K
+4%
Total assets
DKK 380K
+4%
Equity
DKK -134K
+35%
Employees
3
—
Company information
Legal name
JYSK ISOLERING.DK ApS
CVR number
33167687
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
1. oktober 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er isoleringsvirksomhed samt tømrervirksomhed
Contact
Address
Ved Åen 2
Phone
+4528742005
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Explore
Companies in Installation of insulation
Companies in Holstebro
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
258
296
437
544
444
Staff expenses
-246
-271
-428
-473
-288
EBITDA
12
25
9
70
156
Depreciation & amort.
-62
-45
-68
-38
-40
EBIT
-50
-20
-59
32
116
Net financials
-34
-34
-11
-26
-23
Profit before tax
-84
-54
-71
6
93
Tax
22
0
-0
-62
22
Net profit
-106
-55
-71
68
71
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
301
197
153
365
380
Equity
-148
-202
-273
-205
-134
Long-term debt
50
0
0
0
0
Short-term debt
398
399
426
570
514
Total debt
448
399
426
570
514
Financial ratios
5-year trend
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
2020
2024
Equity ratio
-35.2%
This company
38.2%
Market median
-192% vs market
2020
2024
Return on equity
7115700.0%
This company
18.4%
Market median
+38672183% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JR
Jan Rene Larsen
Management
Management
2012 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Sørensen
Individual
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JYSK ISOLERING.DK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Rene Larsen
Management
0 companies