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Jysk Gulvbehandling ApS
APS
Active
Advertising protection
CVR 39460750
Horsevej 2, 8464
Galten
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
3 employees
Jyskgulvbehandling.dk
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Jysk Gulvbehandling ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.733
1.574
1.305
1.352
1.460
Staff expenses
-1.449
-1.501
-1.308
-1.254
-967
EBITDA
284
73
-9
98
493
Depreciation & amort.
-3
-0
-0
-0
-0
EBIT
281
73
-9
98
493
Net financials
-152
151
-46
-247
-16
Profit before tax
129
224
-55
-149
477
Tax
30
52
-11
-31
107
Net profit
99
172
-44
-117
370
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
997
1.057
835
774
1.211
Equity
684
585
413
458
673
Long-term debt
3
0
-30
-19
0
Short-term debt
311
473
422
316
526
Total debt
311
473
422
316
526
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,4 %
This company
2021
2025
Equity ratio
68,5 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin (of gross profit)
5,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,74×
This company
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jysk Gulvbehandling ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
