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Jysk Dræn ApS
APS
Bankrupt
CVR 38472771
Skibstedvej 10
Site preparation · NACE 4312
Est. 2017
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,2M
+42% vs 2021
EBITDA margin
0.5%
+102% vs 2021
Equity ratio
-9.1%
Financial strength
Net profit 2022
DKK -431K
+36% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
+100%
2018
0M
-100%
2019
1M
+100%
2020
-1M
-200%
2021
0M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 2,2M
+42%
EBITDA
DKK 11K
+102%
Net profit
DKK -431K
+36%
Total assets
DKK 3,3M
+9%
Equity
DKK -300K
-329%
Employees
6
—
Company information
Legal name
Jysk Dræn ApS
CVR number
38472771
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
27. februar 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Skibstedvej 10
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Companies in Site preparation
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2017
3M
2018
2M
2019
2M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
0M
2019
1M
2020
-1M
2021
0M
2022
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Revenue
1.247
2.512
1.790
2.294
1.532
2.172
Staff expenses
-938
-1.933
-1.504
-1.735
-2.045
-2.162
EBITDA
309
579
286
559
-513
11
Depreciation & amort.
-7
-107
-209
-294
-299
-328
EBIT
302
472
77
266
-812
-317
Net financials
-4
-24
-38
-26
-41
-114
Profit before tax
298
449
39
240
-852
-431
Tax
71
77
69
50
-175
-0
Net profit
227
371
-30
190
-677
-431
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Total assets
1.149
1.962
2.309
3.388
3.031
3.318
Equity
277
649
618
808
131
-300
Long-term debt
0
0
0
0
0
0
Short-term debt
868
1.287
1.597
2.439
2.900
3.619
Total debt
868
1.287
1.597
2.439
2.900
3.619
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2017
2022
Equity ratio
-9.1%
This company
38.2%
Market median
-124% vs market
2017
2022
Return on equity
-43138200.0%
This company
18.4%
Market median
-234446839% vs market
2017
2022
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
2017
2022
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2017
2022
Debt / equity
12.05×
This company
0.62×
Market median
-1844% vs market
2017
2022
Annual reports & filings
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
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 2017-02-27 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PD
Preben Dalsgaard Clausen
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vendner Holding ApS
Company
100.0%
100.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Jysk Dræn ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Dalsgaard Clausen
Management
0 companies