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APSActiveCVR 35656146Danmarksvej 32D 1General cleaning of buildings · NACE 8121Est. 201476 employeeshttps://jysk-totalservice.dk/
Revenue 2024
DKK 9,9M
-5% vs 2023
EBITDA margin
-9.2%
-471% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK -1M
-644% vs 2023
| Revenue | DKK 9,9M | -5% |
| EBITDA | DKK -911K | -471% |
| Net profit | DKK -1M | -644% |
| Total assets | DKK 3M | -22% |
| Equity | DKK 66K | -94% |
| Employees | 76 | — |
Legal name
Jysk Totalservice ApS
CVR number
35656146
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
21. januar 2014
Share capital
DKK 50.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med service indenfor vinduespolering og øvrig rengøring samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Danmarksvej 32D 1
Phone
+4525817000
Email
gj@jts.dk
Website
https://jysk-totalservice.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 | 312 | 495 | 369 | 551 | 1.585 | 5.317 | 10.118 | 12.432 | 10.083 | 10.479 | 9.945 |
| Staff expenses | -279 | -338 | -422 | -614 | -1.729 | -4.696 | -9.441 | -11.010 | -10.578 | -10.233 | -10.856 |
| EBITDA | 33 | 157 | -53 | -63 | -145 | 620 | 677 | 1.422 | -495 | 245 | -911 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -14 | -30 | -6 | -6 | -7 | -9 |
| EBIT | 33 | 157 | -53 | -63 | -154 | 606 | 647 | 1.416 | -501 | 238 | -920 |
| Net financials | -1 | -1 | -4 | -1 | -5 | -8 | -12 | -15 | -4 | 2 | -12 |
| Profit before tax | 32 | 156 | -57 | -64 | -159 | 598 | 635 | 1.401 | -506 | 240 | -932 |
| Tax | 8 | 37 | -12 | -13 | -33 | 130 | 141 | 311 | -113 | 54 | 82 |
| Net profit | 23 | 118 | -45 | -50 | -126 | 468 | 494 | 1.090 | -393 | 186 | -1.014 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 301 | 172 | 253 | 757 | 2.090 | 2.679 | 3.068 | 3.094 | 3.841 | 3.000 |
| Equity | 23 | 142 | 47 | 6 | -90 | 378 | 651 | 1.515 | 893 | 1.080 | 66 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 | 160 | 125 | 247 | 846 | 1.712 | 2.029 | 1.553 | 2.200 | 2.761 | 2.934 |
| Total debt | 89 | 160 | 125 | 247 | 846 | 1.712 | 2.029 | 1.553 | 2.200 | 2.761 | 2.934 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20142024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20142024
Return on equity
-1545.9%
This company
18.4%
Market median
-8502% vs market
20142024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20142024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20142024
Debt / equity
44.72×
This company
0.62×
Market median
-7113% 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 2014-01-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GØ Management | Management | 2017 | — | — |
JH Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Totalservice Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2018 |
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Jysk Totalservice Holding ApS
Jysk Totalservice ApS Board members of Jysk Totalservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Østerbye Jessen | Management | 0 companies |
| Johnny Høffner Wähling | Founder | 0 companies |