Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Jysk Gulv Renovering ApS
APS
Active
Advertising protection
CVR 40285164
Østvænget 17, 7490
Aulum
Floor and wall covering
·
NACE 4333
Est. 2019 · 7 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Floor and wall covering
/
Jysk Gulv Renovering ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.263
1.742
1.482
1.809
1.498
Staff expenses
-1.003
-1.283
-1.216
-1.523
-1.509
EBITDA
254
450
266
286
-11
Depreciation & amort.
-124
-174
-195
-214
-175
EBIT
131
277
71
72
-186
Net financials
-120
-51
-66
-68
-60
Profit before tax
11
226
5
3
-245
Tax
10
50
1
3
-52
Net profit
1
175
4
0
-194
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.302
1.328
835
1.081
1.163
Equity
57
233
237
237
43
Long-term debt
479
310
137
0
711
Short-term debt
760
753
444
844
409
Total debt
1.238
1.063
580
844
1.119
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.7%
This company
2020
2024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-446.6%
This company
18.4%
Market median
-2527% vs market
2020
2024
Net profit margin (of gross profit)
-12.9%
This company
2020
2024
Asset turnover (of gross profit)
1.29×
This company
2020
2024
Debt / equity
25.81×
This company
0.62×
Market median
-4063% 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 Gulv Renovering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
