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Jysk Gate Service ApS
APS
Active
Advertising protection
CVR 39418274
Skovdalsvej 115, 9230
Svenstrup J
Other construction installation
·
NACE 4324
Est. 2018 · 8 years old
8 employees
www.jyskgateservice.dk
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Jysk Gate Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
3M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.006
2.335
2.874
4.940
5.838
Staff expenses
-1.291
-1.728
-2.278
-3.210
-4.493
EBITDA
715
607
592
1.730
1.344
Depreciation & amort.
-71
-113
-108
-107
-143
EBIT
644
494
484
1.623
1.202
Net financials
-8
-11
-5
7
-42
Profit before tax
636
483
479
1.630
1.159
Tax
143
109
107
359
256
Net profit
493
375
372
1.271
904
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.663
1.901
1.817
3.565
4.318
Equity
906
1.281
1.353
2.423
2.327
Long-term debt
0
0
0
0
0
Short-term debt
725
595
462
1.136
1.991
Total debt
725
595
462
1.136
1.991
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.0%
This company
2020
2024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
2020
2024
Net profit margin (of gross profit)
15.5%
This company
2020
2024
Asset turnover (of gross profit)
1.35×
This company
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 Jysk Gate Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
