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Jydekompagniet ApS
APS
Active
Advertising protection
CVR 36970472
Egøje Byvej 7, 4600
Køge
Joinery installation
·
NACE 4332
Est. 2015 · 10 years old
8 employees
detojyder.dk
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Jydekompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
1M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.017
2.452
2.675
1.258
3.644
Staff expenses
-1.865
-2.282
-2.145
-1.462
-2.720
EBITDA
152
171
530
-204
924
Depreciation & amort.
-94
-69
-83
-74
-54
EBIT
58
102
446
-278
870
Net financials
-34
-13
-16
-19
-22
Profit before tax
25
89
430
-298
848
Tax
9
21
97
-61
200
Net profit
16
67
333
-237
648
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.938
2.401
2.198
1.164
2.312
Equity
196
263
596
359
1.007
Long-term debt
529
461
597
0
0
Short-term debt
1.212
1.664
999
805
1.283
Total debt
1.740
2.126
1.596
805
1.283
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.4%
This company
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
2020
2024
Net profit margin (of gross profit)
17.8%
This company
2020
2024
Asset turnover (of gross profit)
1.58×
This company
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jydekompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
