Riskpilot← Back to searchSign inGet full accessJTRD Byg ApS
APSActiveCVR 39007851Tukærvej 11Combined facilities support activities · NACE 8110Est. 201710 employees
Revenue 2025
DKK 2,3M
-15% vs 2024
EBITDA margin
17.2%
-8% vs 2024
Equity ratio
6.9%
Financial strength
Net profit 2025
DKK 21K
-87% vs 2024
| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 403K | -8% |
| Net profit | DKK 21K | -87% |
| Total assets | DKK 5,3M | -4% |
| Equity | DKK 366K | +6% |
| Employees | 10 | — |
Legal name
JTRD Byg ApS
CVR number
39007851
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
12. oktober 2017
Share capital
DKK 51.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er formidling af driftspersonale til vedligeholdelse af kundernes ejendomme og dermed beslægtet formål.
Address
Tukærvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 336 | 419 | 1.230 | 1.079 | 1.839 | 2.760 | 2.345 |
| Staff expenses | -264 | -294 | -425 | -852 | -871 | -1.399 | -2.289 | -1.932 |
| EBITDA | -111 | 42 | -14 | 378 | 209 | 440 | 438 | 403 |
| Depreciation & amort. | 25 | -27 | -35 | -102 | -156 | -233 | -185 | -216 |
| EBIT | -136 | 15 | -49 | 276 | 53 | 207 | 253 | 186 |
| Net financials | -5 | -11 | -36 | -42 | -52 | -45 | -49 | -159 |
| Profit before tax | -141 | 3 | -85 | 234 | 1 | 162 | 204 | 28 |
| Tax | -31 | 1 | -18 | 52 | 0 | 36 | 45 | 7 |
| Net profit | -111 | 3 | -66 | 182 | 1 | 127 | 159 | 21 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 334 | 1.326 | 2.301 | 3.139 | 3.039 | 5.161 | 5.536 | 5.314 |
| Equity | -60 | -57 | -123 | 59 | 60 | 186 | 345 | 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.244 |
| Short-term debt | 393 | 1.383 | 2.424 | 3.076 | 2.976 | 4.935 | 5.135 | 3.642 |
| Total debt | 393 | 1.383 | 2.424 | 3.076 | 2.976 | 4.935 | 5.135 | 4.886 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20182025
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20182025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20182025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20182025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20182025
Debt / equity
13.51×
This company
0.62×
Market median
-2079% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VE Management | Management | 2019 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esig Holding ApS | Company | 50.0% | 50.0% | 2019 |
T.E.O. Holding ApS | Company | 50.0% | 50.0% | 2019 |
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T.E.O. Holding ApS
JTRD Byg ApS Board members of JTRD Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viggo Esig Andersen | Management | 0 companies |
| Tonny Esig Overby | Chief Executive Officer | 0 companies |
| Karl Esig Andersen | Chairman | 0 companies |