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Jysk Gulvmontering ApS
APS
Active
CVR 40682503
Høgevej 9, 6705
Esbjerg Ø
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2019 · 6 years old
7 employees
www.infloor.dk
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Denmark
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Retail sale of carpets, rugs, wall and floor coverings
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Jysk Gulvmontering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.454
2.951
3.165
3.574
3.330
Staff expenses
-2.399
-2.606
-2.243
-2.589
-2.786
EBITDA
55
346
922
984
544
Depreciation & amort.
-46
-86
-31
-53
-35
EBIT
9
259
891
931
509
Net financials
-53
17
-8
-6
8
Profit before tax
-44
276
883
925
517
Tax
2
65
203
215
131
Net profit
-46
210
680
710
386
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.626
1.561
2.068
2.705
2.684
Equity
-180
31
711
1.421
1.307
Long-term debt
136
114
114
0
0
Short-term debt
1.669
1.417
1.232
1.274
1.366
Total debt
1.806
1.531
1.346
1.274
1.366
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2021
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin (of gross profit)
11.6%
This company
2021
2025
Asset turnover (of gross profit)
1.24×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
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
More on Jysk Gulvmontering ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
