Riskpilot← Back to searchSign inGet full accessJLS BYG ApS
APSActiveCVR 35486585Tolstrupvej 8Joinery installation · NACE 4332Est. 20133 employees
Revenue 2024
DKK 706K
-41% vs 2023
EBITDA margin
51.0%
-26% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
DKK 243K
-24% vs 2023
| Revenue | DKK 706K | -41% |
| EBITDA | DKK 360K | -26% |
| Net profit | DKK 243K | -24% |
| Total assets | DKK 1,8M | +0% |
| Equity | DKK 1,1M | +28% |
| Employees | 3 | — |
Legal name
JLS BYG ApS
CVR number
35486585
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. september 2013
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med alle former for tømrerarbejde, hovedentreprise, fagentreprise og totalentreprise, og hermed forbundet virksomhed.
Address
Tolstrupvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 390 | 786 | 1.210 | 1.200 | 706 |
| Staff expenses | -808 | -761 | -576 | -657 | -346 |
| EBITDA | -418 | 25 | 635 | 484 | 360 |
| Depreciation & amort. | -13 | -38 | -37 | -37 | -37 |
| EBIT | -431 | -13 | 598 | 447 | 324 |
| Net financials | 0 | -13 | -21 | -32 | -10 |
| Profit before tax | -431 | -25 | 577 | 415 | 314 |
| Tax | -110 | 14 | 137 | 94 | 71 |
| Net profit | -321 | -40 | 440 | 321 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.515 | 1.604 | 1.479 | 1.848 | 1.846 |
| Equity | 881 | 841 | 541 | 862 | 1.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 763 | 932 | 984 | 741 |
| Total debt | 634 | 763 | 932 | 984 | 741 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20202024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Founder | Founder | 2013 |
JT Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
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Jakob Ludvigsen ApS
JLS BYG ApS Board members of JLS BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Broder Steensen | Founder | 0 companies |
| Jakob Tyge Ludvigsen | Management | 0 companies |