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APSActiveCVR 37215988Tårnvænget 4Repair and maintenance of machinery · NACE 3312Est. 20154 employeesjjTrykluft.dk
Revenue 2024
DKK 3,4M
+39% vs 2023
EBITDA margin
34.7%
+141% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 835K
+147% vs 2023
| Revenue | DKK 3,4M | +39% |
| EBITDA | DKK 1,2M | +141% |
| Net profit | DKK 835K | +147% |
| Total assets | DKK 2,1M | +46% |
| Equity | DKK 1,5M | +69% |
| Employees | 4 | — |
Legal name
jjTrykluft ApS
CVR number
37215988
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
29. oktober 2015
Share capital
DKK 100.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening
Company purpose
Virksomhedens formål er at sælge, reparere og servicere trykluftkompressorer og relateret udstyr
Address
Tårnvænget 4
Phone
+4526808263
Email
info@jjTrykluft.dk
Website
jjTrykluft.dk
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.215 | 1.256 | 1.926 | 1.446 | 1.196 | 1.961 | 1.794 | 2.418 | 3.364 |
| Staff expenses | -685 | -900 | -1.007 | -1.040 | -746 | -990 | -1.003 | -1.934 | -2.198 |
| EBITDA | 468 | 356 | 919 | 406 | 451 | 971 | 791 | 484 | 1.166 |
| Depreciation & amort. | -8 | -12 | -37 | -45 | -45 | -53 | -47 | -46 | -119 |
| EBIT | 460 | 344 | 882 | 361 | 406 | 917 | 744 | 438 | 1.047 |
| Net financials | -9 | -5 | -6 | -5 | -5 | -13 | -13 | -4 | -23 |
| Profit before tax | 451 | 339 | 876 | 356 | 401 | 904 | 731 | 434 | 1.024 |
| Tax | 99 | 77 | 196 | 79 | 89 | 202 | 163 | 97 | 190 |
| Net profit | 350 | 262 | 680 | 276 | 311 | 702 | 568 | 337 | 835 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 639 | 689 | 913 | 1.411 | 1.481 | 1.350 | 1.451 | 2.113 |
| Equity | 400 | 459 | 332 | 609 | 570 | 872 | 840 | 877 | 1.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 172 | 348 | 299 | 840 | 609 | 510 | 574 | 626 |
| Total debt | 260 | 172 | 348 | 299 | 840 | 609 | 510 | 574 | 626 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20162024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20162024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20162024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20162024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20162024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20162024
- 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 2015-10-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Founder | Founder | 2015 | — | — |
JT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wærnskjold-Thiesen Holding ApS | Company | 25.0% | 25.0% | 2024 |
Ville Valle Holding ApS | Company | 25.0% | 25.0% | 2023 |
Vestermosegård Holding ApS | Company | 25.0% | 25.0% | 2023 |
On Demand Holding ApS | Company | 25.0% | 25.0% | 2018 |
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Vestermosegård Holding ApS
jjTrykluft ApS Board members of jjTrykluft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Finn Jønsson | Founder | 0 companies |
| Jan Thyge Nielsen | Management | 0 companies |