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JACA TOOLS ApS
APS
Active
CVR 27914888
Korskildelund 6, 2670
Greve
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
2 employees
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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JACA TOOLS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.554
2.638
3.475
3.591
3.394
Staff expenses
-1.690
-1.707
-2.130
-1.819
-2.496
EBITDA
864
931
1.345
1.772
897
Depreciation & amort.
-57
-90
-42
-44
-21
EBIT
807
840
1.303
1.728
876
Net financials
-12
-27
-16
-44
-87
Profit before tax
795
813
1.288
1.684
789
Tax
196
201
300
393
211
Net profit
599
612
988
1.291
579
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.879
3.034
3.919
3.738
3.700
Equity
982
995
1.383
1.674
1.053
Long-term debt
160
163
244
357
159
Short-term debt
1.732
1.877
2.284
1.705
2.489
Total debt
1.892
2.039
2.528
2.062
2.648
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.4%
This company
2021
2025
Soliditetsgrad
28.5%
This company
38.2%
Market median
-25% vs market
2021
2025
Egenkapitalforrentning
55.0%
This company
18.4%
Market median
+199% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.92×
This company
2021
2025
Gæld/egenkapital
2.51×
This company
0.62×
Market median
-305% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on JACA TOOLS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
