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JOHN JOSEFSEN ApS
APS
Active
CVR 28495668
Mådevej 16, 6700
Esbjerg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2005 · 21 years old
20 employees
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Companies
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Plumbing, heat and air-conditioning installation
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JOHN JOSEFSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2021
9M
2022
10M
2023
11M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.646
8.991
9.681
11.429
11.802
Staff expenses
-7.106
-7.541
-7.301
-8.233
-9.603
EBITDA
1.618
1.506
2.423
3.222
2.199
Depreciation & amort.
-342
-296
-299
-536
-665
EBIT
1.276
1.210
2.124
2.686
1.535
Net financials
60
-2
-16
-66
-141
Profit before tax
1.258
1.152
2.065
2.594
1.394
Tax
265
247
452
607
313
Net profit
992
905
1.613
1.986
1.081
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.846
9.524
9.780
12.843
9.307
Equity
3.172
3.277
4.140
4.626
3.907
Long-term debt
0
0
0
0
918
Short-term debt
5.258
4.892
4.366
6.982
4.258
Total debt
6.453
6.010
5.406
7.961
5.176
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.6%
This company
2021
2025
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
27.7%
This company
18.4%
Market median
+51% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2021
2025
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JOHN JOSEFSEN ApS
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
