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Jysk Element ApS
APS
Active
CVR 40735909
Holmhuse 14
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2019
10 employees
jyskelement.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
-504% vs 2023
EBITDA margin
40.3%
+148% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 594K
+148% vs 2023
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
1M
2020
4M
+300%
2021
3M
-25%
2022
-2M
-167%
2023
1M
+150%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
-504%
EBITDA
DKK 764K
+148%
Net profit
DKK 594K
+148%
Total assets
DKK 6,5M
+51%
Equity
DKK 4,4M
+16%
Employees
10
—
Company information
Legal name
Jysk Element ApS
CVR number
40735909
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
16. august 2019
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er fremstilling og opsætning af træelementer og hermed beslægtet virksomhed.
Contact
Address
Holmhuse 14
Phone
+4523251240
Email
info@jyskelement.dk
Website
jyskelement.dk
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Companies in Manufacture of other builders' carpentry and joinery
Companies in Skive
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
0M
2023
2M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
3M
2022
-2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.884
4.183
3.402
-470
1.897
Staff expenses
-2.757
-3.198
-2.968
-2.263
-2.725
EBITDA
1.384
3.628
2.578
-1.580
764
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.384
3.628
2.578
-1.580
764
Net financials
-72
-74
-127
-11
-4
Profit before tax
1.312
3.555
2.451
-1.591
759
Tax
289
783
550
-350
165
Net profit
1.023
2.772
1.902
-1.241
594
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.179
7.877
6.930
4.328
6.528
Equity
1.063
3.835
5.737
3.795
4.389
Long-term debt
1.277
1.370
134
33
0
Short-term debt
3.647
2.590
1.014
500
2.135
Total debt
4.924
3.959
1.148
532
2.135
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2019-08-16 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TE
Torben Engmark Madsen
Management
Management
2019
—
—
FV
Frants Villy Sørensen
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FRANTS SØRENSEN HOLDING ApS
Company
50.0%
50.0%
2019
Torben Engmark Holding ApS
Company
33.3%
33.3%
2019
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Company hierarchy
Torben Engmark Holding ApS
Jysk Element ApS
(this company)
Board network connections
Board members of Jysk Element ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Engmark Madsen
Management
0 companies
Frants Villy Sørensen
Management
0 companies