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JYTAS A/S
A/S
Active
Reklamebeskyttelse
CVR 20763647
Århusvej 211, 8464
Galten
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1998 · 28 years old
114 employees
Overvåg
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Companies
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Manufacture of other builders' carpentry and joinery
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JYTAS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
43M
65M
86M
0M
2020
0M
2021
71M
2022
75M
2023
57M
2024
EBITDA
DKK millions
15M
9M
3M
-3M
-9M
7M
2020
9M
+29%
2021
12M
+33%
2022
11M
-8%
2023
-7M
-164%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
70.716
75.335
56.964
Staff expenses
-52.928
-52.598
-58.625
-64.165
-64.113
EBITDA
7.446
9.486
12.091
11.169
-7.149
Depreciation & amort.
-4.906
-4.710
-4.619
-4.882
-5.207
EBIT
2.540
4.776
7.472
6.288
-12.356
Net financials
-1.519
-744
-881
-1.103
-1.453
Profit before tax
1.020
4.032
6.592
5.185
-13.809
Tax
299
891
1.450
1.143
-3.018
Net profit
721
3.141
5.142
4.042
-10.791
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.866
62.861
84.610
70.495
66.369
Equity
13.963
14.247
19.389
23.431
12.640
Long-term debt
30.863
16.667
10.719
14.174
13.307
Short-term debt
63.740
31.947
54.501
30.212
40.423
Total debt
94.603
48.614
65.220
44.385
53.729
Financial ratios
5-year trend
EBITDA-margin
-12.6%
This company
15.8%
Market median
-180% vs market
2020
2024
Soliditetsgrad
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
-85.4%
This company
18.4%
Market median
-564% vs market
2020
2024
Nettoresultatgrad
-18.9%
This company
8.1%
Market median
-333% vs market
2020
2024
Aktivomsætning
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
4.25×
This company
0.62×
Market median
-585% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JYTAS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
