Riskpilot← Back to searchSign inGet full accessJYTAS UDLEJNING ApS
APSActiveCVR 83082917Århusvej 211Rental and operating of own or leased real estate · NACE 6820Est. 197887 employees
Revenue 2024
DKK 2,5M
-32% vs 2023
EBITDA margin
100.0%
-32% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK -142K
-112% vs 2023
| Revenue | DKK 2,5M | -32% |
| EBITDA | DKK 2,5M | -32% |
| Net profit | DKK -142K | -112% |
| Total assets | DKK 39,5M | -3% |
| Equity | DKK 11,6M | +72% |
| Employees | 87 | — |
Legal name
JYTAS UDLEJNING ApS
CVR number
83082917
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. februar 1978
Share capital
DKK 400.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje og udleje fast ejendom, pavilloner, flexhuse mv., samt i øvrigt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Århusvej 211
Phone
+4586946800
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.846 | 3.332 | 3.025 | 2.947 | 4.003 | 4.013 | 4.503 | 2.194 | 2.180 | 2.587 | 3.712 | 2.517 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.599 | 1.860 | 1.544 | 3.025 | 2.947 | 4.003 | 4.013 | 4.503 | 2.194 | 2.180 | 2.587 | 3.712 | 2.517 |
| Depreciation & amort. | -0 | -0 | -0 | -1.581 | -1.578 | -1.782 | -1.812 | -1.013 | -1.024 | -1.078 | -1.181 | -1.409 | -1.885 |
| EBIT | 1.599 | 1.860 | 1.544 | 1.444 | 1.369 | 2.221 | 2.200 | 3.491 | 1.170 | 1.102 | 1.405 | 2.303 | 632 |
| Net financials | -3.319 | -334 | -862 | -893 | -1.773 | -1.153 | -1.039 | -790 | -952 | -656 | -651 | -816 | -813 |
| Profit before tax | -1.720 | 1.527 | 682 | 551 | -404 | 1.068 | 1.161 | 2.700 | 218 | 446 | 754 | 1.486 | -182 |
| Tax | -431 | 112 | 123 | 128 | -115 | 235 | 549 | 292 | 48 | 98 | 166 | 327 | -40 |
| Net profit | -1.289 | 1.415 | 558 | 424 | -289 | 833 | 613 | 2.408 | 170 | 348 | 588 | 1.159 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.367 | 25.913 | 38.772 | 37.207 | 54.012 | 51.706 | 51.041 | 35.886 | 36.170 | 35.279 | 34.291 | 40.713 | 39.545 |
| Equity | — | 5.940 | 6.499 | 6.922 | 6.634 | 7.467 | 8.080 | 4.488 | 4.658 | 5.006 | 5.594 | 6.753 | 11.611 |
| Long-term debt | 17.661 | 16.680 | 21.990 | 0 | 27.696 | 31.162 | 29.066 | 18.996 | 19.420 | 18.408 | 17.341 | 16.334 | 15.470 |
| Short-term debt | 1.066 | 1.099 | 7.986 | 7.436 | 17.471 | 10.718 | 11.289 | 9.607 | 9.087 | 8.717 | 8.068 | 13.888 | 8.338 |
| Total debt | 18.727 | 17.779 | 32.274 | 30.285 | 45.166 | 41.881 | 40.355 | 28.603 | 28.507 | 27.125 | 25.409 | 30.223 | 23.808 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 1978 | — | — |
MH Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. TORP HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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C. TORP HOLDING ApS
JYTAS UDLEJNING ApS Board members of JYTAS UDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Torp | Management | 0 companies |
| Mogens Hansen | Management | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |