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Jysk Ventilationsservice ApS
APS
Active
CVR 42147575
Torstedalle 1
Combined facilities support activities · NACE 8110
Est. 2021
10 employees
www.jyskventilationsservice.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7M
+37% vs 2023
EBITDA margin
49.3%
+605% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
DKK 2,6M
+939% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2021
0M
0%
2022
0M
0%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
DKK 7M
+37%
EBITDA
DKK 3,4M
+605%
Net profit
DKK 2,6M
+939%
Total assets
DKK 2,5M
+137%
Equity
DKK 1,7M
+454%
Employees
10
—
Company information
Legal name
Jysk Ventilationsservice ApS
CVR number
42147575
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
16. februar 2021
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er blandet serviceydelser
Contact
Address
Torstedalle 1
Phone
+4521895120
Email
kontakt@jyskventilationsservice.dk
Website
www.jyskventilationsservice.dk
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Companies in Combined facilities support activities
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2021
4M
2022
5M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.340
4.373
5.088
6.976
Staff expenses
-2.082
-3.955
-4.601
-3.539
EBITDA
258
418
487
3.437
Depreciation & amort.
-89
-142
-158
-93
EBIT
169
276
330
3.343
Net financials
-4
-5
-2
24
Profit before tax
165
271
328
3.367
Tax
39
76
75
746
Net profit
126
195
252
2.621
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
762
1.068
1.036
2.455
Equity
166
61
313
1.734
Long-term debt
0
0
0
0
Short-term debt
596
1.007
723
713
Total debt
596
1.007
723
713
Financial ratios
5-year trend
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
2021
2024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
2021
2024
Return on equity
151.1%
This company
18.4%
Market median
+721% vs market
2021
2024
Net profit margin
37.6%
This company
8.1%
Market median
+364% vs market
2021
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2021
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
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 2021-02-16 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (3)
JA
Jane Amstrup Bertelsen
Founder
Founder
2021
MU
Mikkel Ulvedal Lund
Management
Management
2022
BH
Bo Halkjær Mogensen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KS Mogensen Holding ApS
Company
50–66.65%
50–66.65%
2021
MLund Holding 2021 ApS
Company
50–66.65%
50–66.65%
2021
MLund Holding 2019 ApS
Company
100%
100%
2021
Vingaards ApS
Company
50–66.65%
50–66.65%
2021
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Company hierarchy
KS Mogensen Holding ApS
Jysk Ventilationsservice ApS
(this company)
Board network connections
Board members of Jysk Ventilationsservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jane Amstrup Bertelsen
Founder
0 companies
Mikkel Ulvedal Lund
Management
0 companies
Bo Halkjær Mogensen
Chief Executive Officer
0 companies