Riskpilot← Back to searchSign inGet full accessJYSK SPARTEL TEKNIK ApS
APSActiveCVR 35531416Vesterhavsgade 147Installation of insulation · NACE 4323Est. 201312 employeeswww.jyskspartelteknik.dk
Revenue 2024
DKK -12K
-102% vs 2023
EBITDA margin
-146.8%
+103% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 72K
+110% vs 2023
| Revenue | DKK -12K | -102% |
| EBITDA | DKK 17K | +103% |
| Net profit | DKK 72K | +110% |
| Total assets | DKK 3M | -13% |
| Equity | DKK 1,1M | +7% |
| Employees | 12 | — |
Legal name
JYSK SPARTEL TEKNIK ApS
CVR number
35531416
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
14. november 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udføre spartelarbejde som underleverandør til malerfirmaer i Danmark og Norge, og alt dermed beslægtet virksomhed.
Address
Vesterhavsgade 147
Phone
+4560175492
Email
jyskspartel@gmail.com
Website
www.jyskspartelteknik.dk
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 | 8.134 | 6.573 | 7.408 | 709 | -12 |
| Staff expenses | -7.587 | -6.143 | -6.721 | -1.243 | -29 |
| EBITDA | 521 | 430 | 576 | -540 | 17 |
| Depreciation & amort. | -305 | -312 | -239 | -195 | -0 |
| EBIT | 216 | 117 | 337 | -734 | 17 |
| Net financials | 78 | 34 | 91 | 5 | 32 |
| Profit before tax | 294 | 151 | 428 | -729 | 49 |
| Tax | 71 | 33 | 94 | 3 | -23 |
| Net profit | 223 | 117 | 335 | -732 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.086 | 7.165 | 6.785 | 3.450 | 3.008 |
| Equity | 1.346 | 1.463 | 1.798 | 1.065 | 1.137 |
| Long-term debt | 1.150 | 1.200 | 886 | 658 | 679 |
| Short-term debt | 4.588 | 4.502 | 4.101 | 1.727 | 1.192 |
| Total debt | 5.737 | 5.702 | 4.987 | 2.385 | 1.871 |
EBITDA margin
1717000.0%
This company
15.8%
Market median
+10866989% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
7163700.0%
This company
8.1%
Market median
+88440641% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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) | ||
NG Management | Management | 2013 |
NC Founder | Founder | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
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NGT Holding 2016 ApS
JYSK SPARTEL TEKNIK ApS Board members of JYSK SPARTEL TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Gadegaard Thomsen | Management | 0 companies |
| Niklas Chron Sørensen | Founder | 0 companies |