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JYSK TØMRER ApS
APS
Active
Advertising protection
CVR 35468838
Langballe 2, 8700
Horsens
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
66 employees
www.jysktoemrer.dk
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Joinery installation
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JYSK TØMRER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
23M
2021
27M
2022
29M
2023
30M
2024
33M
2025
EBITDA
DKK millions
9M
6M
4M
1M
-1M
4M
2021
7M
+75%
2022
6M
-14%
2023
4M
-33%
2024
-1M
-125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.351
26.645
28.821
30.348
32.923
Staff expenses
-19.220
-19.775
-23.032
-26.299
-34.329
EBITDA
4.131
6.869
5.789
4.050
-1.407
Depreciation & amort.
-151
-253
-264
-727
-706
EBIT
3.980
6.616
5.525
3.323
-2.112
Net financials
-373
-253
-219
-220
-366
Profit before tax
3.607
6.364
5.307
3.103
-2.479
Tax
797
1.402
1.169
706
-537
Net profit
2.810
4.961
4.137
2.397
-1.941
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.726
19.136
21.035
21.703
22.872
Equity
5.868
9.829
10.137
9.897
5.559
Long-term debt
490
350
210
70
0
Short-term debt
10.452
5.638
8.452
9.122
15.461
Total debt
10.942
5.988
8.662
9.192
15.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4.3%
This company
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
-34.9%
This company
18.4%
Market median
-290% vs market
2021
2025
Net profit margin (of gross profit)
-5.9%
This company
2021
2025
Asset turnover (of gross profit)
1.44×
This company
2021
2025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs 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 JYSK TØMRER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network