Riskpilot← Back to searchSign inGet full accessJYSK SKILTECENTER ApS
APSBankruptCVR 33881045Albuen 4Fremstilling af andre plastprodukter · NACE 222900Est. 20114 employees
Revenue 2020
DKK 869K
+120% vs 2019
EBITDA margin
14.9%
+50% vs 2019
Equity ratio
24.5%
Financial strength
Net profit 2020
DKK 124K
+102% vs 2019
| Revenue | DKK 869K | +120% |
| EBITDA | DKK 129K | +50% |
| Net profit | DKK 124K | +102% |
| Total assets | DKK 664K | +43% |
| Equity | DKK 163K | +318% |
| Employees | 4 | — |
Legal name
JYSK SKILTECENTER ApS
CVR number
33881045
Legal form
Anpartsselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
1. september 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Albuen 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397 | 210 | 188 | 150 | 340 | 709 | 454 | 396 | 869 |
| Staff expenses | -281 | -128 | -158 | -152 | -312 | -690 | -384 | -309 | -739 |
| EBITDA | 117 | 82 | 30 | -2 | 28 | 19 | 71 | 87 | 129 |
| Depreciation & amort. | 103 | -70 | -60 | -50 | -26 | -13 | -5 | -0 | -0 |
| EBIT | 13 | 12 | -30 | -52 | 2 | 6 | 66 | 87 | 129 |
| Net financials | -25 | -27 | 1 | -20 | -30 | -6 | -7 | -9 | -6 |
| Profit before tax | -11 | -16 | -29 | -73 | -28 | 1 | 58 | 78 | 124 |
| Tax | 1 | 2 | -4 | -9 | -4 | 2 | 17 | 17 | -0 |
| Net profit | -12 | -17 | -26 | -63 | -24 | -1 | 41 | 61 | 124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 624 | 522 | 524 | 507 | 696 | 635 | 464 | 664 |
| Equity | 68 | 51 | 25 | -38 | -62 | -64 | -22 | 39 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 573 | 496 | 562 | 569 | 759 | 657 | 425 | 501 |
| Total debt | 670 | 573 | 496 | 562 | 569 | 759 | 657 | 425 | 501 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122020
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20122020
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20122020
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122020
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122020
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20122020
- 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 2011-09-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Audit | Audit | 2011 | — | — |
JF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICENTA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of JYSK SKILTECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONPLUS A/S | Audit | 0 companies |
| John Folmer Thomsen | Management | 0 companies |