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Jysk Palleimport A/S
A/S
Active
CVR 43361104
Hornsyld Industrivej 25, 8783
Hornsyld
Wholesale of other intermediate products
·
NACE 4686
Est. 2022 · 4 years old
8 employees
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Wholesale of other intermediate products
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Jysk Palleimport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2022: 5M
5M
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2022: 3M
3M
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
6.941
5.592
2.869
5.114
Staff expenses
-3.328
-2.733
-1.732
-1.860
EBITDA
3.613
2.859
1.137
3.254
Depreciation & amort.
-776
-869
-920
-1.219
EBIT
2.837
1.990
217
2.035
Net financials
-144
-153
-184
-373
Profit before tax
2.693
1.837
33
1.662
Tax
600
404
-246
376
Net profit
2.093
1.433
279
1.286
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
9.741
10.274
10.467
12.028
Equity
4.466
2.372
2.139
1.978
Long-term debt
319
500
1.039
1.541
Short-term debt
4.779
7.198
6.953
7.789
Total debt
5.098
7.698
7.991
9.331
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,1 %
This company
2022
2025
Equity ratio
45,8 %
This company
38,2 %
Market median
This company
Market median
20% above market
2022
2025
Return on equity
46,9 %
This company
18,4 %
Market median
This company
Market median
155% above market
2022
2025
Net profit margin (of gross profit)
30,2 %
This company
2022
2025
Asset turnover (of gross profit)
0,71×
This company
2022
2025
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above market
2022
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
More on Jysk Palleimport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
