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Jysk Gulvbehandling ApS
APS
Active
CVR 39460750
Horsevej 2
Floor and wall covering · NACE 4333
Est. 2018
3 employees
Jyskgulvbehandling.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+21% vs 2023
EBITDA margin
4.6%
+885% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
DKK 172K
+487% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+21%
EBITDA
DKK 73K
+885%
Net profit
DKK 172K
+487%
Total assets
DKK 1,1M
+27%
Equity
DKK 585K
+42%
Employees
3
—
Company information
Legal name
Jysk Gulvbehandling ApS
CVR number
39460750
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. april 2018
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed inden for gulvslibning og dermed beslægtet virksomhed.
Contact
Address
Horsevej 2
Phone
+4560213401
Email
Info@jyskgulvbehandling.dk
Website
Jyskgulvbehandling.dk
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Explore
Companies in Floor and wall covering
Companies in Skanderborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.150
1.460
1.352
1.305
1.574
Staff expenses
-813
-967
-1.254
-1.308
-1.501
EBITDA
337
493
98
-9
73
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
337
493
98
-9
73
Net financials
-4
-16
-247
-46
151
Profit before tax
333
477
-149
-55
224
Tax
78
107
-31
-11
52
Net profit
256
370
-117
-44
172
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.007
1.211
774
835
1.057
Equity
303
673
458
413
585
Long-term debt
0
0
-19
-30
0
Short-term debt
678
526
316
422
473
Total debt
678
526
316
422
473
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kenneth Sprogø Jensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sprogø Holding ApS
Company
50–66.65%
50–66.65%
2018
NSJ Invest ApS
Company
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
Sprogø Holding ApS
Jysk Gulvbehandling ApS
(this company)
Board network connections
Board members of Jysk Gulvbehandling ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Sprogø Jensen
Management
0 companies