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JYSK IT PARTNER ApS
APS
Active
CVR 33956630
Trudsøvej 12B, 7600
Struer
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 14 years old
7 employees
Overvåg
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Companies
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Computer consultancy and computer facilities management activities
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JYSK IT PARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
8M
2022
5M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.277
6.305
7.604
5.222
4.739
Staff expenses
-3.440
-4.126
-4.189
-2.978
-3.989
EBITDA
1.837
2.179
3.415
2.244
751
Depreciation & amort.
-217
-247
-58
-43
-42
EBIT
1.620
1.932
3.357
2.201
709
Net financials
-13
-28
-25
-16
-11
Profit before tax
1.607
1.904
3.333
2.184
698
Tax
362
433
732
483
162
Net profit
1.245
1.470
2.601
1.701
536
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.714
3.388
5.266
3.684
3.494
Equity
1.834
2.099
3.299
1.861
697
Long-term debt
0
0
0
0
0
Short-term debt
1.880
1.289
1.967
1.822
2.796
Total debt
1.880
1.289
1.967
1.822
2.796
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.8%
This company
2020
2024
Soliditetsgrad
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
76.9%
This company
18.4%
Market median
+318% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2020
2024
Gæld/egenkapital
4.01×
This company
0.62×
Market median
-547% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on JYSK IT PARTNER ApS
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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
