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JDA Byg ApS
APS
Bankrupt
Advertising protection
CVR 37089915
Hold-An Vej 106, 2750
Ballerup
Joinery installation
·
NACE 4332
Est. 2015 · 10 years old
16 employees
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Denmark
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Companies
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Joinery installation
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JDA Byg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.957
6.561
3.985
3.931
3.188
Staff expenses
-4.023
-3.961
-2.481
-2.981
-2.704
EBITDA
1.933
2.600
1.504
950
483
Depreciation & amort.
-0
-0
-68
-65
-0
EBIT
1.933
2.600
1.436
885
483
Net financials
-709
-33
-25
-19
-3
Profit before tax
1.225
2.567
1.411
866
480
Tax
269
565
310
191
106
Net profit
955
2.002
1.100
676
375
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
7.749
6.420
4.179
3.556
1.215
Equity
4.941
4.785
2.327
1.227
551
Long-term debt
0
0
0
0
0
Short-term debt
2.808
1.634
1.852
2.329
664
Total debt
2.808
1.634
1.852
2.329
664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,5 %
This company
2019
2023
Equity ratio
63,8 %
This company
38,2 %
Market median
This company
Market median
67% above market
2019
2023
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2019
2023
Net profit margin (of gross profit)
16,0 %
This company
2019
2023
Asset turnover (of gross profit)
0,77×
This company
2019
2023
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on JDA Byg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
