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JAI OVERFLADEBEHANDLING A/S
A/S
Active
CVR 25804600
Sverigesvej 3, 7480
Vildbjerg
Coating of metals
·
NACE 2551
Est. 2000 · 25 years old
52 employees
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Coating of metals
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JAI OVERFLADEBEHANDLING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
19M
2021
20M
2022
24M
2023
28M
2024
33M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
4M
+33%
2022
6M
+50%
2023
6M
0%
2024
10M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.240
19.687
24.174
27.916
33.131
Staff expenses
-16.401
-15.780
-18.364
-20.837
-23.383
EBITDA
2.839
3.907
5.810
6.493
9.748
Depreciation & amort.
-3.777
-3.790
-3.573
-3.920
-4.242
EBIT
-938
117
2.238
2.573
5.506
Net financials
-554
-567
-887
-784
-855
Profit before tax
-1.496
-463
1.350
1.789
4.651
Tax
-313
-99
353
450
1.032
Net profit
-1.183
-364
997
1.339
3.619
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.358
39.435
39.982
40.074
49.207
Equity
12.138
11.775
12.056
13.395
16.015
Long-term debt
15.902
12.849
10.803
10.853
15.132
Short-term debt
11.317
14.811
15.853
14.456
15.990
Total debt
27.220
27.660
26.657
25.309
31.122
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
This company
2021
2025
Soliditetsgrad
32.5%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2021
2025
Gæld/egenkapital
2.07×
This company
0.62×
Market median
-234% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on JAI OVERFLADEBEHANDLING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network