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APSActiveCVR 36477490Aa.Louis-Hansens Alle 10Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 201420 employeesjksbordplade.dk
Revenue 2024
DKK 9,1M
+22% vs 2023
EBITDA margin
24.5%
-19% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 1,6M
-20% vs 2023
| Revenue | DKK 9,1M | +22% |
| EBITDA | DKK 2,2M | -19% |
| Net profit | DKK 1,6M | -20% |
| Total assets | DKK 8,3M | -1% |
| Equity | DKK 4,9M | -7% |
| Employees | 20 | — |
Legal name
JKS Bordplade ApS
CVR number
36477490
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
22. december 2014
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion, færdigbearbejdning og salg af bordplader samt anden hermed
beslægtet virksomhed.
Address
Aa.Louis-Hansens Alle 10
Phone
+4570444111
Email
info@jksbordplade.dk
Website
jksbordplade.dk
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.653 | 2.196 | 3.480 | 3.834 | 4.084 | 5.226 | 6.918 | 8.310 | 7.409 | 9.058 |
| Staff expenses | -1.213 | -1.758 | -2.866 | -3.099 | -3.083 | -3.085 | -4.179 | -5.204 | -4.669 | -6.842 |
| EBITDA | 439 | 428 | 614 | 735 | 1.001 | 2.056 | 2.739 | 3.106 | 2.739 | 2.216 |
| Depreciation & amort. | -82 | -142 | -174 | -113 | -112 | -59 | -173 | -226 | -209 | -195 |
| EBIT | 358 | 286 | 440 | 622 | 889 | 1.997 | 2.565 | 2.880 | 2.530 | 2.021 |
| Net financials | -30 | -22 | -17 | 1 | 7 | -34 | 171 | 210 | 11 | 21 |
| Profit before tax | 328 | 264 | 423 | 623 | 896 | 1.963 | 2.737 | 3.090 | 2.542 | 2.042 |
| Tax | 80 | 60 | 97 | 143 | 203 | 437 | 554 | 648 | 567 | 455 |
| Net profit | 247 | 204 | 326 | 480 | 693 | 1.526 | 2.182 | 2.442 | 1.975 | 1.587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.020 | 1.954 | 2.236 | 2.284 | 2.872 | 5.074 | 5.473 | 7.900 | 8.389 | 8.309 |
| Equity | 297 | 361 | 540 | 869 | 1.408 | 2.776 | 2.958 | 5.000 | 5.246 | 4.858 |
| Long-term debt | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.720 | 1.369 | 1.696 | 1.415 | 1.464 | 2.298 | 2.515 | 2.899 | 3.143 | 3.451 |
| Total debt | 1.720 | 1.575 | 1.696 | 1.415 | 1.464 | 2.298 | 2.515 | 2.899 | 3.143 | 3.451 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20152024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20152024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20152024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20152024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20152024
- 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 2014-12-22 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMK Holding 2021 ApS | Company | 50.0% | 50.0% | 2021 |
SW Holding 2021 ApS | Company | 33.3% | 33.3% | 2021 |
JMK Holding 2020 ApS | Company | 100.0% | 100.0% | 2020 |
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JMK Holding 2021 ApS
JKS Bordplade ApS Board members of JKS Bordplade ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Marlo Kjærulff | Chairman | 0 companies |
| Sebastian Wasiolek | Board of Directors | 0 companies |