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Jydsk isoleringsteknik ApS
APS
Active
CVR 40764534
Randersvej 65
Installation of insulation · NACE 4323
Est. 2019
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+25% vs 2023
EBITDA margin
31.1%
-34% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 257K
-47% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+25%
EBITDA
DKK 486K
-34%
Net profit
DKK 257K
-47%
Total assets
DKK 1,5M
-24%
Equity
DKK 994K
-13%
Employees
2
—
Company information
Legal name
Jydsk isoleringsteknik ApS
CVR number
40764534
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
4. september 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Henrik Søgaard Kristensen
Company purpose
Virksomhedens formål er at udføre isolerings opgaver for private og erhverv
Contact
Address
Randersvej 65
Phone
+4586672010
Email
jydskisoleringsteknik@outlook.dk
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Companies in Installation of insulation
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
701
780
1.260
1.255
1.564
Staff expenses
-262
-441
-485
-524
-1.078
EBITDA
439
340
775
732
486
Depreciation & amort.
-53
-101
-98
-110
-151
EBIT
387
239
677
622
335
Net financials
-3
-3
-2
6
-2
Profit before tax
383
236
675
628
333
Tax
85
51
149
140
76
Net profit
299
184
526
488
257
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
779
895
1.934
1.907
1.451
Equity
339
523
1.049
1.137
994
Long-term debt
0
0
0
0
0
Short-term debt
427
359
857
743
443
Total debt
427
359
857
743
443
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2019-09-16 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HS
Henrik Søgaard Kristensen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KONFI HOLDING ApS
Company
50–66.65%
50–66.65%
2020
BSK ISO Holding ApS
Company
33.33–49.99%
33.33–49.99%
2020
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Company hierarchy
BSK ISO Holding ApS
Jydsk isoleringsteknik ApS
(this company)
Board network connections
Board members of Jydsk isoleringsteknik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Søgaard Kristensen
Chief Executive Officer
0 companies