Riskpilot← Back to searchSign inGet full accessJydskvvs.dk ApS
APSBankruptCVR 37585890Lillelundvej 28Plumbing, heat and air-conditioning installation · NACE 4322Est. 201610 employees
Revenue 2020
DKK 8,9M
+10% vs 2019
EBITDA margin
9.5%
-34% vs 2019
Equity ratio
16.0%
Financial strength
Net profit 2020
DKK 344K
-48% vs 2019
| Revenue | DKK 8,9M | +10% |
| EBITDA | DKK 843K | -34% |
| Net profit | DKK 344K | -48% |
| Total assets | DKK 10,9M | +9% |
| Equity | DKK 1,7M | +25% |
| Employees | 10 | — |
Legal name
Jydskvvs.dk ApS
CVR number
37585890
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. april 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Lillelundvej 28
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 |
|---|---|---|---|---|---|
| Revenue | 6.038 | 6.319 | 6.556 | 8.087 | 8.886 |
| Staff expenses | -5.745 | -5.846 | -5.613 | -6.809 | -8.043 |
| EBITDA | 292 | 474 | 943 | 1.279 | 843 |
| Depreciation & amort. | -18 | -109 | -121 | -109 | -110 |
| EBIT | 274 | 364 | 822 | 1.169 | 732 |
| Net financials | -22 | -149 | -368 | -268 | -284 |
| Profit before tax | 252 | 215 | 454 | 902 | 448 |
| Tax | 66 | 69 | 111 | 234 | 104 |
| Net profit | 186 | 146 | 343 | 668 | 344 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6.302 | 5.352 | 9.392 | 9.987 | 10.869 |
| Equity | 236 | 383 | 726 | 1.394 | 1.738 |
| Long-term debt | 300 | 2.106 | 2.168 | 1.898 | 2.368 |
| Short-term debt | 5.699 | 2.730 | 6.253 | 6.272 | 6.236 |
| Total debt | 5.999 | 4.835 | 8.421 | 8.170 | 8.604 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20162020
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20162020
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20162020
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20162020
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20162020
Debt / equity
5.25×
This company
0.62×
Market median
-747% vs market
20162020
- 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 2016-04-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2020 | — | — |
EH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&B Gødstrup ApS | Company | 100.0% | 100.0% | 2016 |
SAND SPEDITION HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Jydskvvs ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Jydskvvs.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Plejdrup Østergaard | Management | 0 companies |
| Eilif Hedelund Johansen | Management | 0 companies |
| Brian Hedelund Nielsen | Board of Directors | 0 companies |
| Per Jørgensen | Chairman | 0 companies |
| Ingvard Sand | Board of Directors | 0 companies |