Riskpilot← Back to searchSign inGet full accessJysk Tagkompagni ApS
APSActiveCVR 37182893Provstevejen 38Roofing activities · NACE 4341Est. 20159 employees
Revenue 2025
DKK 8,4M
+6% vs 2024
EBITDA margin
15.0%
-1% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK 905K
-4% vs 2024
| Revenue | DKK 8,4M | +6% |
| EBITDA | DKK 1,3M | -1% |
| Net profit | DKK 905K | -4% |
| Total assets | DKK 5,3M | +12% |
| Equity | DKK 2,5M | -4% |
| Employees | 9 | — |
Legal name
Jysk Tagkompagni ApS
CVR number
37182893
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
27. oktober 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tagdækningsvirksomhed og hermed forbundet virksomhed.
Address
Provstevejen 38
Phone
+4528800098
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 | 651 | 1.604 | 3.207 | 6.193 | 6.898 | 8.467 | 8.084 | 8.804 | 7.934 | 8.429 |
| Staff expenses | -623 | -1.289 | -2.831 | -4.956 | -5.687 | -7.612 | -7.897 | -7.260 | -6.653 | -7.165 |
| EBITDA | 28 | 315 | 375 | 1.238 | 1.194 | 839 | 186 | 1.544 | 1.280 | 1.264 |
| Depreciation & amort. | -15 | -28 | -41 | -77 | -123 | -144 | -184 | -136 | -155 | -176 |
| EBIT | 14 | 287 | 334 | 1.161 | 1.071 | 695 | 2 | 1.408 | 1.125 | 1.088 |
| Net financials | -8 | -12 | -5 | -4 | -12 | 20 | 31 | 65 | 87 | 72 |
| Profit before tax | 5 | 275 | 329 | 1.157 | 1.059 | 715 | 33 | 1.473 | 1.212 | 1.160 |
| Tax | 2 | 62 | 74 | 258 | 234 | 161 | 8 | 347 | 269 | 255 |
| Net profit | 4 | 213 | 255 | 899 | 825 | 554 | 26 | 1.126 | 944 | 905 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 544 | 768 | 1.459 | 3.214 | 3.998 | 4.465 | 4.307 | 5.228 | 4.715 | 5.264 |
| Equity | 54 | 266 | 418 | 1.105 | 1.714 | 2.047 | 1.522 | 2.649 | 2.592 | 2.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 488 | 494 | 1.032 | 2.090 | 2.264 | 2.394 | 2.754 | 2.526 | 2.025 | 2.664 |
| Total debt | 488 | 494 | 1.032 | 2.090 | 2.264 | 2.394 | 2.754 | 2.526 | 2.025 | 2.664 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20162025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20162025
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20162025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20162025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20162025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-27 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2015 | — | — |
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Remic Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Remic Holding ApS
Jysk Tagkompagni ApS Board members of Jysk Tagkompagni ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Juler | Management | 0 companies |
| Michael Skovdal Johansen | Management | 0 companies |