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JTA SERVICE ApS
APS
Active
CVR 34614733
Skomagervej 6, 7100
Vejle
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
5 employees
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Combined facilities support activities
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JTA SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.274
2.317
2.745
1.777
2.296
Staff expenses
-2.940
-2.242
-2.597
-1.778
-2.171
EBITDA
334
75
148
-1
125
Depreciation & amort.
-6
-7
-7
-12
-12
EBIT
328
68
140
-13
113
Net financials
-43
-10
-5
-5
-5
Profit before tax
285
57
135
-18
108
Tax
75
15
-20
-0
-0
Net profit
211
42
155
-18
108
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.514
1.360
923
666
696
Equity
120
-91
-133
-288
-270
Long-term debt
0
0
0
0
0
Short-term debt
1.394
1.451
1.056
954
966
Total debt
1.394
1.451
1.056
954
966
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,2 %
This company
2021
2025
Equity ratio
7,9 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
175,9 %
This company
18,4 %
Market median
This company
Market median
856% above market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,16×
This company
2021
2025
Debt / equity
11,64×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on JTA SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
