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Jysk Gulvmontering ApS
APS
Active
CVR 40682503
Høgevej 9
Retail sale of carpets, rugs, wall and floor coverings · NACE 4753
Est. 2019
7 employees
www.infloor.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,3M
-7% vs 2024
EBITDA margin
16.3%
-45% vs 2024
Equity ratio
48.7%
Financial strength
Net profit 2025
DKK 386K
-46% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 3,3M
-7%
EBITDA
DKK 544K
-45%
Net profit
DKK 386K
-46%
Total assets
DKK 2,7M
-1%
Equity
DKK 1,3M
-8%
Employees
7
—
Company information
Legal name
Jysk Gulvmontering ApS
CVR number
40682503
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
29. juli 2019
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er detailhandel med tæpper samt hermed beslægtet virksomhed.
Contact
Address
Høgevej 9
Phone
+4520970078
Email
jyskgulvmontering@gmail.com
Website
www.infloor.dk
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Explore
Companies in Retail sale of carpets, rugs, wall and floor coverings
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Revenue
2.356
2.454
2.951
3.165
3.574
3.330
Staff expenses
-2.530
-2.399
-2.606
-2.243
-2.589
-2.786
EBITDA
-174
55
346
922
984
544
Depreciation & amort.
-36
-46
-86
-31
-53
-35
EBIT
-211
9
259
891
931
509
Net financials
-58
-53
17
-8
-6
8
Profit before tax
-269
-44
276
883
925
517
Tax
-55
2
65
203
215
131
Net profit
-214
-46
210
680
710
386
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Total assets
1.659
1.626
1.561
2.068
2.705
2.684
Equity
-134
-180
31
711
1.421
1.307
Long-term debt
136
136
114
114
0
0
Short-term debt
1.656
1.669
1.417
1.232
1.274
1.366
Total debt
1.793
1.806
1.531
1.346
1.274
1.366
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2020
2025
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2020
2025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-12-01 – 2025-11-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-29 – 2020-11-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RC
Rene Christensen
Management
Management
2019
—
—
JK
Jesper Kjems
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesperjysk ApS
Company
90.0%
90.0%
2022
Poul Heini Frandsen
Individual
5.0%
5.0%
2019
Thomas Langvad Riis
Individual
5.0%
5.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Jesperjysk ApS
Jysk Gulvmontering ApS
(this company)
Board network connections
Board members of Jysk Gulvmontering ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rene Christensen
Management
0 companies
Jesper Kjems
Management
0 companies