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Jysk Forsikrings-Service CEM ApS
APS
Active
CVR 40888225
Skovgårdsparken 36, 7080
Børkop
Activities of insurance agents and brokers
· NACE 6622
Est. 2019
2 employees
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Jysk Forsikrings-Service CEM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
845
817
970
1.055
1.039
Staff expenses
-707
-629
-735
-710
-811
EBITDA
138
188
235
345
228
Depreciation & amort.
-49
-49
-51
-51
-51
EBIT
89
139
184
294
177
Net financials
-1
-1
0
-0
3
Profit before tax
88
139
184
294
180
Tax
20
31
42
66
41
Net profit
68
108
142
228
140
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.127
1.113
1.182
1.245
1.193
Equity
689
683
707
813
818
Long-term debt
0
0
0
0
0
Short-term debt
255
258
312
280
235
Total debt
255
258
312
280
235
Financial ratios
5-year trend
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
2021
2025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2021
2025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jysk Forsikrings-Service CEM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
