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JOG Skovservice ApS
APS
Active
CVR 38178644
Højrupvej 4, 6510
Gram
Growing of other perennial crops
·
NACE 0129
Est. 2016 · 9 years old
21 employees
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Growing of other perennial crops
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JOG Skovservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
3.245
2.154
6.366
5.795
3.328
Staff expenses
-1.601
-1.189
-1.609
-1.939
-1.090
EBITDA
1.109
845
2.542
1.162
666
Depreciation & amort.
-76
150
122
87
71
EBIT
1.033
695
2.420
1.075
595
Net financials
-26
-25
-10
-4
-9
Profit before tax
1.007
670
2.410
1.071
586
Tax
221
148
530
235
129
Net profit
785
523
1.879
835
457
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.069
6.453
7.130
6.055
3.983
Equity
5.008
4.222
4.025
1.965
1.130
Long-term debt
0
0
0
0
0
Short-term debt
2.061
2.231
3.105
4.089
2.854
Total debt
2.061
2.231
3.105
4.089
2.854
Financial ratios
5-year trend
EBITDA margin
34,2 %
This company
15,8 %
Market median
This company
Market median
116% above market
2020
2024
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2020
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
24,2 %
This company
8,1 %
Market median
This company
Market median
199% above market
2020
2024
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on JOG Skovservice ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
