Riskpilot← Back to searchSign inGet full accessJYSK TØMRER ApS
APSActiveCVR 35468838Langballe 2Joinery installation · NACE 4332Est. 201365 employeeswww.jysktoemrer.dk
Revenue 2024
DKK 30,3M
+5% vs 2023
EBITDA margin
13.3%
-30% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 2,4M
-42% vs 2023
| Revenue | DKK 30,3M | +5% |
| EBITDA | DKK 4M | -30% |
| Net profit | DKK 2,4M | -42% |
| Total assets | DKK 21,7M | +3% |
| Equity | DKK 9,9M | -2% |
| Employees | 65 | — |
Legal name
JYSK TØMRER ApS
CVR number
35468838
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. august 2013
Share capital
DKK 266.667
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed gennem fag- og hovedentreprise samt enhver virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Langballe 2
Phone
+4540350545
Email
steen@jysktoemrer.dk
Website
www.jysktoemrer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.831 | 4.113 | 3.542 | 6.607 | 10.599 | 15.228 | 19.480 | 23.351 | 26.645 | 28.821 | 30.348 |
| Staff expenses | -2.749 | -3.936 | -3.822 | -5.974 | -9.237 | -12.812 | -15.931 | -19.220 | -19.775 | -23.032 | -26.299 |
| EBITDA | 83 | 176 | -280 | 629 | 1.362 | 2.416 | 3.548 | 4.131 | 6.869 | 5.789 | 4.050 |
| Depreciation & amort. | -29 | -100 | -165 | -95 | -118 | -82 | -105 | -151 | -253 | -264 | -727 |
| EBIT | 54 | 76 | -444 | 535 | 1.245 | 2.334 | 3.444 | 3.980 | 6.616 | 5.525 | 3.323 |
| Net financials | -39 | -73 | -121 | -134 | -336 | -363 | -310 | -373 | -253 | -219 | -220 |
| Profit before tax | 15 | 3 | -565 | 401 | 909 | 1.971 | 3.133 | 3.607 | 6.364 | 5.307 | 3.103 |
| Tax | 6 | 8 | -121 | 99 | 226 | 484 | 689 | 797 | 1.402 | 1.169 | 706 |
| Net profit | 9 | -5 | -444 | 302 | 683 | 1.487 | 2.444 | 2.810 | 4.961 | 4.137 | 2.397 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 973 | 2.288 | 2.455 | 3.386 | 7.859 | 9.108 | 11.994 | 18.726 | 19.136 | 21.035 | 21.703 |
| Equity | 169 | 164 | -174 | 128 | 812 | 2.298 | 4.558 | 5.868 | 9.829 | 10.137 | 9.897 |
| Long-term debt | 28 | 59 | 28 | 13 | -1 | -4 | -7 | 490 | 350 | 210 | 70 |
| Short-term debt | 798 | 2.110 | 2.629 | 3.258 | 6.830 | 6.108 | 6.045 | 10.452 | 5.638 | 8.452 | 9.122 |
| Total debt | 798 | 2.110 | 2.629 | 3.258 | 6.830 | 6.108 | 6.045 | 10.942 | 5.988 | 8.662 | 9.192 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20142024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20142024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20142024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20142024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20142024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20142024
- 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 2013-08-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2021 | — | — |
SK Management | Management | 2013 | — | — |
DP Management | Management | 2022 | — | — |
PM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Tømrer Holding ApS | Company | 100.0% | 100.0% | 2020 |
Byggefirmaet Hoskins ApS | Company | 25.0% | 25.0% | 2016 |
ALBERT HOLDING 2013 ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. Boye Petersen Holding ApS
JYSK TØMRER ApS Board members of JYSK TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Boye Petersen | Management | 0 companies |
| Steen Kragh-Pedersen | Management | 0 companies |
| David Palmelund | Management | 0 companies |
| Peter Michael Hoskins | Management | 0 companies |