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JPA Jysk Plante- og Anlægsteknik ApS
APS
Active
CVR 41960744
Rosenhøjvej 17A, 8410
Rønde
Landscape service activities
· NACE 8130
Est. 2020
14 employees
www.j-p-a.dk
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JPA Jysk Plante- og Anlægsteknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
3M
2021
8M
2022
10M
2023
9M
2024
8M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
0M
2021
3M
2022
5M
2023
3M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.516
7.779
10.248
8.749
7.933
Staff expenses
-2.271
-4.865
-4.892
-5.568
-6.521
EBITDA
245
2.914
5.356
3.181
1.324
Depreciation & amort.
-255
-551
-602
-904
-933
EBIT
-10
2.362
4.753
2.277
391
Net financials
-14
-21
-12
-1
-63
Profit before tax
-24
2.342
4.742
2.276
328
Tax
13
516
1.044
502
90
Net profit
-37
1.826
3.698
1.774
238
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.343
5.205
9.423
9.089
5.134
Equity
63
1.889
5.354
6.887
2.125
Long-term debt
1.774
1.809
1.794
485
194
Short-term debt
2.445
1.440
2.158
1.583
2.784
Total debt
4.219
3.249
3.952
2.068
2.978
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2021
2025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2021
2025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-18 – 2021-06-30
View
PDF
More on JPA Jysk Plante- og Anlægsteknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
