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JYSK ELEVATORSERVICE ApS
APS
Active
CVR 35864350
Gammel Viborgvej 116, 8471
Sabro
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
22 ansatte
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Virksomheder
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Electrical installation
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JYSK ELEVATORSERVICE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
28M
21M
14M
7M
0M
10M
2021
12M
+20%
2022
18M
+50%
2023
20M
+11%
2024
22M
+10%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
2M
0%
2022
6M
+200%
2023
2M
-67%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.416
11.529
18.067
19.510
21.809
Staff expenses
-8.030
-9.046
-12.442
-17.052
-17.293
EBITDA
2.385
2.483
5.624
2.458
4.465
Depreciation & amort.
-189
-178
-244
-302
-273
EBIT
2.196
2.305
5.381
2.156
4.192
Net financials
-161
166
212
-50
-47
Profit before tax
2.036
2.471
5.592
2.106
4.145
Tax
486
534
1.201
498
933
Net profit
1.550
1.937
4.392
1.608
3.212
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.156
8.609
13.203
11.235
11.274
Equity
3.900
5.437
7.929
5.537
6.749
Long-term debt
0
0
0
0
0
Short-term debt
4.256
3.160
5.257
5.663
4.526
Total debt
4.256
3.160
5.257
5.663
4.526
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.5%
Denne virksomhed
2021
2025
Soliditetsgrad
59.9%
Denne virksomhed
38.2%
Markedsmedian
57% over markedet
2021
2025
Egenkapitalforrentning
47.6%
Denne virksomhed
18.4%
Markedsmedian
159% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.93×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.67×
Denne virksomhed
0.62×
Markedsmedian
8% over markedet
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
Mere om JYSK ELEVATORSERVICE ApS
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