Riskpilot← Back to searchSign inGet full accessJOG Skovservice ApS
APSActiveCVR 38178644Højrupvej 4Growing of other perennial crops · NACE 0129Est. 201621 employees
Revenue 2024
DKK 3,2M
+51% vs 2023
EBITDA margin
34.2%
+31% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK 785K
+50% vs 2023
| Revenue | DKK 3,2M | +51% |
| EBITDA | DKK 1,1M | +31% |
| Net profit | DKK 785K | +50% |
| Total assets | DKK 7,1M | +10% |
| Equity | DKK 5M | +19% |
| Employees | 21 | — |
Legal name
JOG Skovservice ApS
CVR number
38178644
Legal form
Anpartsselskab
NACE code
0129 · Growing of other perennial crops
Founded
9. november 2016
Share capital
DKK 112.973
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at beskæftige sig med skovdrift, herunder juletræer, pyntegrønt og skovservice, opstilling af telte og dermed beslægtede virksomheder.
Address
Højrupvej 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.328 | 5.795 | 6.366 | 2.154 | 3.245 |
| Staff expenses | -1.090 | -1.939 | -1.609 | -1.189 | -1.601 |
| EBITDA | 666 | 1.162 | 2.542 | 845 | 1.109 |
| Depreciation & amort. | 71 | 87 | 122 | 150 | -76 |
| EBIT | 595 | 1.075 | 2.420 | 695 | 1.033 |
| Net financials | -9 | -4 | -10 | -25 | -26 |
| Profit before tax | 586 | 1.071 | 2.410 | 670 | 1.007 |
| Tax | 129 | 235 | 530 | 148 | 221 |
| Net profit | 457 | 835 | 1.879 | 523 | 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.983 | 6.055 | 7.130 | 6.453 | 7.069 |
| Equity | 1.130 | 1.965 | 4.025 | 4.222 | 5.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.854 | 4.089 | 3.105 | 2.231 | 2.061 |
| Total debt | 2.854 | 4.089 | 3.105 | 2.231 | 2.061 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20202024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GP Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of JOG Skovservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Petersen | Management | 0 companies |