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Jysk Anlægsgartner ApS
APS
Active
Advertising protection
CVR 41641371
Sadderupvej 21, 6705
Esbjerg Ø
Combined facilities support activities
·
NACE 8110
Est. 2020 · 5 years old
18 employees
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Combined facilities support activities
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Jysk Anlægsgartner ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.393
1.890
714
1.119
516
Staff expenses
-2.678
-1.432
-1.096
-1.035
-255
EBITDA
715
430
-418
50
257
Depreciation & amort.
-51
-60
-27
-30
-5
EBIT
663
370
-444
20
252
Net financials
-43
-28
-29
-18
-21
Profit before tax
621
342
-474
2
231
Tax
141
76
-104
-3
50
Net profit
480
266
-370
5
181
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.744
563
631
1.164
745
Equity
488
7
-259
111
221
Long-term debt
0
0
0
0
0
Short-term debt
1.247
556
890
1.053
524
Total debt
1.247
556
890
1.053
524
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,1 %
This company
2021
2025
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2025
Return on equity
98,5 %
This company
18,4 %
Market median
This company
Market median
435% above market
2021
2025
Net profit margin (of gross profit)
14,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,95×
This company
2021
2025
Debt / equity
2,58×
This company
0,62×
Market median
This company
Market median
316% above 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 2020-09-01 – 2021-12-31
View
PDF
More on Jysk Anlægsgartner ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
