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Jokumsen A/S
A/S
Active
CVR 38722654
Tinghøjvej 54, 8830
Tjele
Construction of utility projects for fluids
·
NACE 4221
Est. 2017 · 9 years old
29 employees
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Construction of utility projects for fluids
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Jokumsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
20M
2020
25M
2021
30M
2022
31M
2023
42M
2024
EBITDA
DKK millions
31M
23M
16M
8M
0M
6M
2020
13M
+117%
2021
15M
+15%
2022
13M
-13%
2023
25M
+92%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.898
25.478
30.015
31.019
42.221
Staff expenses
-13.424
-12.328
-14.873
-17.978
-17.339
EBITDA
6.474
13.150
15.142
13.041
24.882
Depreciation & amort.
-3.367
-3.520
-3.539
-3.609
-4.914
EBIT
3.106
9.629
11.603
9.432
19.968
Net financials
-463
-492
-555
-940
-622
Profit before tax
2.644
9.137
11.048
8.491
19.346
Tax
584
2.011
2.444
1.903
4.258
Net profit
2.060
7.126
8.604
6.588
15.088
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.055
38.516
43.757
44.284
59.171
Equity
14.164
21.177
28.281
21.869
36.957
Long-term debt
5.777
4.958
3.436
3.606
2.162
Short-term debt
16.034
11.184
10.803
17.537
19.217
Total debt
21.812
16.142
14.239
21.143
21.379
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.9%
This company
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
2020
2024
Net profit margin (of gross profit)
35.7%
This company
2020
2024
Asset turnover (of gross profit)
0.71×
This company
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
More on Jokumsen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
