Riskpilot← Back to searchSign inGet full accessJysk Dyretransport ApS
APSDissolvedCVR 80223528Industriparken 8Freight transport by road · NACE 4941Est. 19762 employees
Revenue 2024
DKK 55,2M
+97% vs 2023
EBITDA margin
14.8%
+354% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 4,4M
+4452% vs 2023
| Revenue | DKK 55,2M | +97% |
| EBITDA | DKK 8,2M | +354% |
| Net profit | DKK 4,4M | +4452% |
| Total assets | DKK 20,2M | -19% |
| Equity | DKK 12,9M | +51% |
| Employees | 2 | — |
Legal name
Jysk Dyretransport ApS
CVR number
80223528
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. december 1976
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 bestyrelsesmedlemmer i forening.
Address
Industriparken 8
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39.659 | 38.089 | 35.599 | 28.095 | 55.247 |
| Staff expenses | -31.045 | -30.747 | -29.985 | -26.290 | -20.573 |
| EBITDA | 7.965 | 7.343 | 5.614 | 1.805 | 8.185 |
| Depreciation & amort. | -4.113 | -2.310 | -2.062 | -2.016 | -2.847 |
| EBIT | 3.852 | 5.032 | 3.553 | -212 | 5.338 |
| Net financials | 31 | -13 | -61 | 55 | 80 |
| Profit before tax | 3.883 | 5.020 | 3.492 | -157 | 5.418 |
| Tax | 963 | 1.088 | 795 | -57 | 1.054 |
| Net profit | 2.920 | 3.932 | 2.697 | -100 | 4.364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.727 | 25.418 | 21.849 | 24.985 | 20.214 |
| Equity | 7.035 | 10.967 | 11.164 | 8.563 | 12.928 |
| Long-term debt | 0 | 3.335 | 2.343 | 3.614 | 4.007 |
| Short-term debt | 16.693 | 10.855 | 7.693 | 12.025 | 2.665 |
| Total debt | 16.693 | 14.189 | 10.036 | 15.638 | 6.673 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
OC Management | Management | 1976 – 1993 |
RJ Management | Management | 2007 – 2015 |
RE Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
BJ Audit | Audit | 1976 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Jysk Dyretransport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Christian Pedersen | Management | 0 companies |
| Rene Jensen | Management | 0 companies |
| René Erikstrup Falkenberg | Chief Executive Officer | 0 companies |
| Bent Jefta Andersen | Audit | 0 companies |
| Benny Buch Hansen | Board of Directors | 0 companies |
| Per Nyby Pedersen | Board of Directors | 0 companies |
| Ole Jensen | Chairman | 0 companies |
| Morten Bækgaard | Board of Directors | 0 companies |
| Bent Erling Sørensen | Board of Directors | 0 companies |
| John Sørensen | Board of Directors | 0 companies |
| Bettina Rieks Jørgensen | Chairman | 0 companies |
| Henrik Præstgaard Nielsen | Board of Directors | 0 companies |
| Niels Aage Nielsen | Chairman | 0 companies |
| May Wenche Strømsnes | Chairman | 0 companies |
| Karsten Lund Trend Poulsen | Board of Directors | 0 companies |