Riskpilot← Back to searchSign inGet full accessJYSK TOTALENTREPRISE ApS
APSActiveCVR 78501316Kornvænget 29Rental and operating of own or leased real estate · NACE 6820Est. 19851 employees
Revenue 2024
DKK 203K
-73% vs 2023
EBITDA margin
-153.4%
-279% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK -562K
-236% vs 2023
| Revenue | DKK 203K | -73% |
| EBITDA | DKK -311K | -279% |
| Net profit | DKK -562K | -236% |
| Total assets | DKK 10,1M | -8% |
| Equity | DKK 3,7M | -13% |
| Employees | 1 | — |
Legal name
JYSK TOTALENTREPRISE ApS
CVR number
78501316
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. april 1985
Share capital
DKK 501.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og byggevirksomhed, herunder køb og salg af fast ejendom
Address
Kornvænget 29
Phone
+4540194243
Email
info@j-t-e.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 131 | 23 | 1.666 | 765 | 203 |
| Staff expenses | -508 | -404 | -539 | -493 | -437 |
| EBITDA | -518 | -524 | 978 | 174 | -311 |
| Depreciation & amort. | -41 | -71 | -67 | -60 | -63 |
| EBIT | -559 | -595 | 912 | 114 | -374 |
| Net financials | -26 | -18 | 168 | -327 | -345 |
| Profit before tax | -584 | -612 | 1.080 | -214 | -719 |
| Tax | -56 | -5 | 73 | -46 | -157 |
| Net profit | -528 | -607 | 1.007 | -167 | -562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.310 | 7.639 | 10.599 | 10.976 | 10.148 |
| Equity | 2.793 | 3.394 | 4.401 | 4.234 | 3.672 |
| Long-term debt | 2.903 | 2.763 | 2.398 | 4.419 | 2.269 |
| Short-term debt | 1.654 | 1.483 | 3.757 | 2.323 | 4.208 |
| Total debt | 4.557 | 4.245 | 6.155 | 6.742 | 6.477 |
EBITDA margin
-153.4%
This company
15.8%
Market median
-1071% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20202024
Net profit margin
-277.2%
This company
8.1%
Market median
-3522% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 1985 |
| Former (4) | ||
BK Management | Management | 1994 – 1995 |
| Audit | 1985 – 1995 | |
JK Management | Management | 1985 – 1994 |
FT Management | Management | 1985 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1999 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1999 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
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JYSK TOTALENTREPRISE HOLDING ApS
JYSK TOTALENTREPRISE ApS Board members of JYSK TOTALENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Kristiansen | Management | 0 companies |
| Søren Sehested | Management | 0 companies |
| Statsaut. revisor Erling Lohse | Audit | 0 companies |
| Jørn-Ulrik Kofoed-Hansen | Management | 0 companies |
| Finn Tommy Holten | Management | 0 companies |
| Gunnar Frost | Board of Directors | 0 companies |
| Karen Marie Nielsen | Board of Directors | 0 companies |
| Peer Gøsta Lindegaard Jøker | Board of Directors | 0 companies |