Riskpilot← Back to searchSign inGet full accessJysk Trykluft ApS
APSActiveCVR 36941766Gørtlervej 5AManufacture of other pumps and compressors · NACE 2813Est. 20158 employees
Revenue 2024
DKK 5,7M
+12% vs 2023
EBITDA margin
38.0%
+35% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 1,4M
+45% vs 2023
| Revenue | DKK 5,7M | +12% |
| EBITDA | DKK 2,2M | +35% |
| Net profit | DKK 1,4M | +45% |
| Total assets | DKK 4,9M | -13% |
| Equity | DKK 3,3M | +3% |
| Employees | 8 | — |
Legal name
Jysk Trykluft ApS
CVR number
36941766
Legal form
Anpartsselskab
NACE code
2813 · Manufacture of other pumps and compressors
Founded
25. juni 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er at drive handel og servicering af pumper og kompressorer samt andre hermed beslægtede aktiviteter.
Address
Gørtlervej 5A
Phone
+4524441838
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.529 | 3.259 | 2.853 | 3.501 | 2.883 | 3.923 | 4.394 | 5.576 | 5.100 | 5.696 |
| Staff expenses | -1.545 | -1.917 | -1.948 | -2.184 | -2.177 | -2.212 | -2.642 | -3.127 | -3.485 | -3.467 |
| EBITDA | 985 | 1.342 | 905 | 1.317 | 645 | 1.684 | 1.743 | 2.416 | 1.602 | 2.163 |
| Depreciation & amort. | -339 | -462 | -460 | -434 | -417 | -315 | -417 | -386 | -317 | -342 |
| EBIT | 646 | 879 | 445 | 884 | 228 | 1.369 | 1.326 | 2.030 | 1.285 | 1.821 |
| Net financials | -37 | -24 | -41 | -36 | -35 | -39 | -23 | -36 | -64 | -64 |
| Profit before tax | 609 | 855 | 404 | 848 | 192 | 1.330 | 1.303 | 1.994 | 1.220 | 1.757 |
| Tax | 162 | 188 | 91 | 182 | 45 | 294 | 289 | 447 | 274 | 388 |
| Net profit | 447 | 667 | 313 | 666 | 147 | 1.036 | 1.014 | 1.546 | 946 | 1.368 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.664 | 3.375 | 3.100 | 3.360 | 3.572 | 4.350 | 5.061 | 6.469 | 5.585 | 4.878 |
| Equity | 1.321 | 1.338 | 982 | 1.348 | 1.195 | 2.132 | 2.446 | 3.292 | 3.239 | 3.327 |
| Long-term debt | 141 | 360 | 276 | 153 | 121 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.040 | 1.513 | 1.727 | 1.786 | 2.237 | 2.169 | 2.584 | 3.144 | 2.335 | 1.541 |
| Total debt | 1.181 | 1.873 | 2.003 | 1.939 | 2.358 | 2.169 | 2.584 | 3.144 | 2.335 | 1.541 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20152024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20152024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20152024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20152024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Trykluft Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Jysk Trykluft Holding ApS
Jysk Trykluft ApS Board members of Jysk Trykluft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Kruse | Management | 0 companies |
| Michael Kjær Salmansen | Board of Directors | 0 companies |