Riskpilot← Back to searchSign inGet full accessJUTLANFLOOR A/S
A/SActiveCVR 89555817Fabriksvej 2Wholesale of other machinery and equipment · NACE 4664Est. 19800 employees
Revenue 2025
DKK -375K
+5% vs 2024
EBITDA margin
100.0%
-5% vs 2024
Equity ratio
99.6%
Financial strength
Net profit 2025
DKK -193K
-20% vs 2024
| Revenue | DKK -375K | +5% |
| EBITDA | DKK -375K | -5% |
| Net profit | DKK -193K | -20% |
| Total assets | DKK 3M | -3% |
| Equity | DKK 3M | -3% |
| Employees | 0 | — |
Legal name
JUTLANFLOOR A/S
CVR number
89555817
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. juni 1980
Share capital
DKK 3.000.000
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er handel og produktion samt efter bestyrelsens skøn i forbindelse dermed stående virksomhed
Address
Fabriksvej 2
Email
jutlanfloor@jutlandia.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | 489 | 487 | 481 | 474 | -775 | -886 | -897 | -807 | -842 | -691 | -222 | -356 | -375 |
| Staff expenses | -342 | -357 | -341 | -337 | -332 | -210 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -309 | -314 | -982 | -943 | -891 | -985 | -886 | -897 | -807 | -842 | -691 | -222 | -356 | -375 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -309 | -314 | -982 | -943 | -891 | -985 | -886 | -897 | -807 | -842 | -691 | -222 | -356 | -375 |
| Net financials | 99 | 55 | 110 | 101 | 74 | 66 | 69 | 67 | 80 | 72 | 95 | 142 | 150 | 127 |
| Profit before tax | -210 | -259 | -873 | -841 | -817 | -919 | -816 | -830 | -727 | -770 | -596 | -79 | -206 | -248 |
| Tax | -277 | -265 | -174 | -189 | -180 | -101 | -180 | -183 | -160 | -169 | -246 | -17 | -45 | -55 |
| Net profit | 68 | 6 | -699 | -652 | -637 | -819 | -637 | -647 | -567 | -601 | -350 | -63 | -161 | -193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.503 | 4.118 | 3.963 | 3.528 | 3.512 | 3.531 | 3.958 | 4.245 | 4.430 | 3.160 | 3.385 | 3.139 | 3.122 | 3.014 |
| Equity | 3.087 | 3.093 | 3.054 | 3.052 | 3.049 | 3.001 | 3.004 | 3.007 | 3.005 | 3.004 | 3.005 | 3.122 | 3.111 | 3.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.265 | 875 | 759 | 327 | 313 | 380 | 804 | 1.088 | 1.275 | 5 | 230 | 17 | 11 | 11 |
| Total debt | 1.265 | 875 | 759 | 327 | 313 | 380 | 804 | 1.088 | 1.275 | 5 | 230 | 17 | 11 | 11 |
EBITDA margin
-37522900.0%
This company
15.8%
Market median
-237486809% vs market
20122025
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20122025
Net profit margin
-19334000.0%
This company
8.1%
Market median
-238691458% vs market
20122025
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- 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
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1980 | — | — |
CS Management | Management | 2010 | — | — |
PC Management | Management | 2005 | — | — |
PB Management | Management | 2020 | — | — |
AT Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUTLANDIA HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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JUTLANDIA HOLDING A/S
JUTLANFLOOR A/S Board members of JUTLANFLOOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Klærke-Hansen | Management | 0 companies |
| Colette Sassine Bennedsen | Management | 0 companies |
| Peter Christian Saaby Mathiasen | Management | 0 companies |
| Peter Bennedsen | Management | 0 companies |
| Asbjørn Tranekær Christensen | Management | 0 companies |
| Lone Bennedsen | Board of Directors | 0 companies |
| Bende Kaj Bennedsen | Board of Directors | 0 companies |
| Sebastian Sassine Bennedsen | Board of Directors | 0 companies |
| Ole Fløe Nielsen | Board of Directors | 0 companies |