Riskpilot← Back to searchSign inGet full accessJYSK ELSERVICE A/S
A/SBankruptCVR 47801516Vestermarksvej 8Electrical installation · NACE 4321Est. 197410 employees
Revenue 2019
DKK 5,4M
-10% vs 2018
EBITDA margin
25.7%
-10% vs 2018
Equity ratio
28.3%
Financial strength
Net profit 2019
DKK 858K
-18% vs 2018
| Revenue | DKK 5,4M | -10% |
| EBITDA | DKK 1,4M | -10% |
| Net profit | DKK 858K | -18% |
| Total assets | DKK 7,4M | +16% |
| Equity | DKK 2,1M | +69% |
| Employees | 10 | — |
Legal name
JYSK ELSERVICE A/S
CVR number
47801516
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
21. september 1974
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Address
Vestermarksvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.520 | 5.482 | 3.491 | 5.778 | 5.410 | 2.678 | 5.988 | 5.393 |
| Staff expenses | -5.442 | -4.753 | -5.074 | -4.865 | -4.028 | -4.235 | -4.450 | -4.006 |
| EBITDA | 77 | 729 | -1.582 | 713 | 1.345 | -1.557 | 1.536 | 1.387 |
| Depreciation & amort. | -328 | -373 | -218 | -158 | -51 | -76 | -94 | -129 |
| EBIT | -251 | 355 | -1.801 | 555 | 1.294 | -1.633 | 1.442 | 1.258 |
| Net financials | -96 | 19 | -127 | -193 | -45 | -71 | -103 | -157 |
| Profit before tax | -347 | 374 | -1.927 | 362 | 1.249 | -1.704 | 1.338 | 1.101 |
| Tax | -86 | 95 | -426 | 77 | 275 | -375 | 294 | 242 |
| Net profit | -261 | 279 | -1.502 | 286 | 974 | -1.329 | 1.044 | 858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.058 | 4.448 | 6.942 | 6.651 | 4.335 | 4.095 | 6.392 | 7.421 |
| Equity | 1.491 | 1.770 | 268 | 554 | 1.528 | 198 | 1.242 | 2.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.568 | 2.678 | 6.674 | 6.098 | 2.790 | 3.897 | 5.149 | 5.144 |
| Total debt | 4.568 | 2.678 | 6.674 | 6.098 | 2.790 | 3.897 | 5.149 | 5.144 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122019
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122019
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20122019
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122019
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122019
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 1974 | — | — |
KP Management | Management | 1974 | — | — |
BS Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS-CHR. MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 10.0% | 10.0% | 2018 | |
KLIPLEV EL SERVICE HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of JYSK ELSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asmus Jørgen Holm Jacobsen | Audit | 0 companies |
| Kurt Petersen | Management | 0 companies |
| Bendix Stokholm Petersen | Management | 0 companies |
| Martin Petersen | Board of Directors | 0 companies |
| Ole Damgaard Pedersen | Board of Directors | 0 companies |
| Grethe Petersen | Board of Directors | 0 companies |
| Jens-Christian Møller | Chairman | 0 companies |
| Christel Baumgart Jepsen | Chairman | 0 companies |
| Allan Quist Olesen | Board of Directors | 0 companies |
| Ivan Chrost | Chairman | 0 companies |
| Kim Mose Aaskov | Board of Directors | 0 companies |
| Maj Winther Møller | Board of Directors | 0 companies |