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JP Erhvervsgulve ApS
APS
Active
CVR 38396889
Sognegårdsvej 6, 8700
Horsens
Floor and wall covering
· NACE 4333
Est. 2017
35 employees
https://jperhvervsgulve.dk
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JP Erhvervsgulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
5M
2020
6M
2021
14M
2022
16M
2023
18M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
1M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.331
6.143
13.696
15.698
18.479
Staff expenses
-4.525
-4.692
-10.398
-14.989
-14.191
EBITDA
806
1.376
3.298
703
4.288
Depreciation & amort.
-89
-51
-80
-81
-39
EBIT
717
1.325
3.218
622
4.249
Net financials
-194
-143
-281
-316
-264
Profit before tax
523
1.182
2.937
306
3.984
Tax
150
270
672
49
914
Net profit
373
912
2.265
257
3.071
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.971
6.670
12.149
10.315
17.753
Equity
820
1.676
3.883
3.826
6.836
Long-term debt
516
400
282
257
297
Short-term debt
3.628
4.387
7.983
6.211
9.687
Total debt
4.144
4.787
8.265
6.469
9.984
Financial ratios
5-year trend
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
2020
2024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs 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
