Riskpilot← Back to searchSign inGet full accessJS LYS ApS
APSActiveCVR 39202131Rosenvængets Allé 17A, 3.Electrical installation · NACE 4321Est. 20184 employees
Revenue 2024
DKK 1,8M
-20% vs 2023
EBITDA margin
36.7%
+202% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 477K
+244% vs 2023
| Revenue | DKK 1,8M | -20% |
| EBITDA | DKK 655K | +202% |
| Net profit | DKK 477K | +244% |
| Total assets | DKK 2,6M | +33% |
| Equity | DKK 1,2M | +65% |
| Employees | 4 | — |
Legal name
JS LYS ApS
CVR number
39202131
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. januar 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er gennemførelse af byggeprojekter og hermed beslægtet virksomhed.
Address
Rosenvængets Allé 17A, 3.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 445 | 898 | 924 | 1.661 | 2.625 | 2.218 | 1.785 |
| Staff expenses | -340 | -613 | -1.151 | -1.265 | -2.278 | -2.001 | -1.130 |
| EBITDA | 105 | 285 | -227 | 396 | 347 | 217 | 655 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 105 | 285 | -227 | 396 | 347 | 217 | 655 |
| Net financials | -0 | -1 | -4 | -4 | -6 | -20 | -33 |
| Profit before tax | 105 | 284 | -230 | 392 | 341 | 197 | 622 |
| Tax | 34 | 64 | -0 | 44 | 93 | 58 | 145 |
| Net profit | 71 | 220 | -230 | 348 | 248 | 139 | 477 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 154 | 499 | 503 | 903 | 1.389 | 1.943 | 2.589 |
| Equity | 71 | 291 | 61 | 349 | 597 | 736 | 1.213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 47 |
| Short-term debt | 83 | 207 | 442 | 554 | 792 | 1.208 | 1.329 |
| Total debt | 83 | 207 | 442 | 554 | 792 | 1.208 | 1.377 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20182024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20182024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20182024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20182024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20182024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20182024
- 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Holding 2025 ApS | Company | 100.0% | 100.0% | 2025 |
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JS Holding 2025 ApS
JS LYS ApS Board members of JS LYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Koefoed Søndergaard | Management | 0 companies |