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JLR Flyttesyn ApS
APS
Active
CVR 42810630
M D Madsensvej 16, 3450
Allerød
Combined facilities support activities
·
NACE 8110
Est. 2021 · 4 years old
9 employees
www.deliverit.dk
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Combined facilities support activities
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JLR Flyttesyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
721
2.266
0
Staff expenses
-2.015
-2.383
-0
EBITDA
-2.181
-849
-100
Depreciation & amort.
-0
-0
-0
EBIT
-2.181
-849
-100
Net financials
-13
631
-40
Profit before tax
-2.194
-218
-140
Tax
-483
-48
-31
Net profit
-1.712
-170
-109
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
761
661
692
Equity
-1.650
-1.820
-1.930
Long-term debt
622
555
557
Short-term debt
1.789
1.926
2.065
Total debt
2.411
2.481
2.622
Financial ratios
5-year trend
EBITDA margin
-10016200.0%
This company
15.8%
Market median
-63393771% vs market
2022
2024
Equity ratio
-278.8%
This company
38.2%
Market median
-830% vs market
2022
2024
Return on equity
-10945000.0%
This company
18.4%
Market median
-59483796% vs market
2022
2024
Net profit margin
-10945000.0%
This company
8.1%
Market median
-135123557% vs market
2022
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2022
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
2022
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 2021-11-05 – 2022-12-31
View
PDF
More on JLR Flyttesyn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
