Riskpilot← Back to searchSign inGet full accessJysk Indretning ApS
APSActiveCVR 36951362Ærøvej 10Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20157 employees
Revenue 2025
DKK 2,9M
+7% vs 2024
EBITDA margin
24.7%
+101% vs 2024
Equity ratio
43.8%
Financial strength
Net profit 2025
DKK 512K
+116% vs 2024
| Revenue | DKK 2,9M | +7% |
| EBITDA | DKK 717K | +101% |
| Net profit | DKK 512K | +116% |
| Total assets | DKK 2,8M | -22% |
| Equity | DKK 1,2M | +65% |
| Employees | 7 | — |
Legal name
Jysk Indretning ApS
CVR number
36951362
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. juni 2015
Share capital
DKK 126.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen sammen med 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er indretning af kontorer, mødelokaler og konferencerum samt anden hermed beslægtet virksomhed.
Address
Ærøvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.446 | 2.959 | 2.799 | 3.356 | 2.897 | 4.128 | 4.019 | 4.180 | 2.713 | 2.904 |
| Staff expenses | -1.533 | -1.506 | -1.634 | -2.109 | -2.010 | -2.018 | -2.432 | -2.207 | -2.378 | -2.300 |
| EBITDA | 783 | 1.381 | 1.108 | 1.146 | 813 | 2.168 | 1.467 | 1.909 | 356 | 717 |
| Depreciation & amort. | -61 | -62 | -40 | -60 | -73 | -78 | -62 | -76 | -33 | -16 |
| EBIT | 722 | 1.319 | 1.068 | 1.086 | 740 | 2.091 | 1.405 | 1.833 | 323 | 701 |
| Net financials | -26 | -4 | -20 | 14 | -15 | -34 | -17 | -13 | -23 | -46 |
| Profit before tax | 696 | 1.315 | 1.048 | 1.100 | 725 | 2.057 | 1.388 | 1.819 | 301 | 656 |
| Tax | 178 | 298 | 240 | 255 | 176 | 453 | 322 | 411 | 63 | 143 |
| Net profit | 518 | 1.017 | 808 | 846 | 549 | 1.604 | 1.066 | 1.408 | 237 | 512 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.834 | 3.696 | 3.436 | 5.096 | 4.253 | 4.457 | 5.413 | 6.299 | 3.540 | 2.769 |
| Equity | 618 | 1.635 | 1.843 | 2.688 | 2.138 | 2.742 | 3.008 | 3.916 | 737 | 1.213 |
| Long-term debt | 0 | 0 | 0 | 0 | 338 | 447 | 322 | 411 | 0 | 143 |
| Short-term debt | 1.216 | 2.061 | 1.593 | 2.408 | 1.778 | 1.268 | 2.083 | 1.972 | 2.802 | 1.413 |
| Total debt | 1.216 | 2.061 | 1.593 | 2.408 | 2.116 | 1.715 | 2.406 | 2.383 | 2.802 | 1.556 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20162025
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20162025
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20162025
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20162025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20162025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-24 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2016 | — | — |
FR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NPA Viborg Holding ApS | Company | 66.7% | 66.7% | 2023 |
LINDAL HOLDING KARUP ApS | Company | 20.0% | 20.0% | 2024 |
Dufke Result ApS | Company | 50.0% | 50.0% | 2018 |
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NPA Viborg Holding ApS
Jysk Indretning ApS Board members of Jysk Indretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Vestergaard Andersen | Management | 0 companies |
| Flemming Rosenaa Dufke | Management | 0 companies |
| Mogens Lindal | Board of Directors | 0 companies |
| Marian Helene Dufke | Board of Directors | 0 companies |