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Jydsk Iso Aps
APS
Bankrupt
CVR 38035975
Kongensgade 37A
Anden bygningsinstallationsvirksomhed · NACE 432900
Est. 2016
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 5,5M
-2% vs 2020
EBITDA margin
-10.7%
-145% vs 2020
Equity ratio
26.1%
Financial strength
Net profit 2021
DKK -485K
-202% vs 2020
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
1M
+100%
2018
1M
0%
2019
1M
0%
2020
-1M
-200%
2021
Key figures
Annual report 2021
Revenue
DKK 5,5M
-2%
EBITDA
DKK -593K
-145%
Net profit
DKK -485K
-202%
Total assets
DKK 2,4M
-37%
Equity
DKK 624K
-43%
Employees
5
—
Company information
Legal name
Jydsk Iso Aps
CVR number
38035975
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
23. september 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Contact
Address
Kongensgade 37A
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Companies in Anden bygningsinstallationsvirksomhed
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
0M
2017
3M
2018
4M
2019
6M
2020
6M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
1M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
172
3.157
4.283
5.676
5.538
Staff expenses
-0
-1.229
-2.426
-2.771
-3.868
EBITDA
159
933
515
1.321
-593
Depreciation & amort.
-43
-376
-279
-561
-9
EBIT
116
557
236
760
-602
Net financials
-16
-61
-80
-150
-18
Profit before tax
101
496
157
610
-620
Tax
-19
86
31
134
-135
Net profit
119
340
125
475
-485
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.168
2.397
2.741
3.823
2.391
Equity
163
503
629
1.104
624
Long-term debt
489
605
710
985
0
Short-term debt
534
872
1.403
1.733
1.767
Total debt
1.023
1.477
2.113
2.718
1.767
Financial ratios
5-year trend
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
2017
2021
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2017
2021
Return on equity
-77.7%
This company
18.4%
Market median
-522% vs market
2017
2021
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
2017
2021
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2017
2021
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-09-23 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bil og bolig udlejning ApS
Company
100%
100%
2019
Charlotte Teilmann
Individual
100%
100%
2016
Bjarne Jensen
Individual
100%
100%
2019
Svend Brandlukning Astrup
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Jydsk Iso Aps also hold positions in
0
other companies.
Person
Role here
Other companies