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JASS Group ApS
APS
Active
Reklamebeskyttelse
CVR 39507080
Solrød Strandvej 77, 2680
Solrød Strand
Activities of holding companies
·
NACE 6421
Est. 2018 · 8 years old
— employees
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JASS Group ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
29M
2020
35M
2021
34M
2022
21M
2023
25M
2024
EBITDA
DKK millions
35M
26M
18M
9M
0M
23M
2020
28M
+22%
2021
25M
-11%
2022
14M
-44%
2023
18M
+29%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
29.412
35.098
33.671
21.328
24.664
Staff expenses
-6.644
-7.100
-8.221
-6.597
-7.158
EBITDA
22.768
27.998
25.450
14.412
17.505
Depreciation & amort.
-8.835
-8.899
-11.830
-8.837
-9.222
EBIT
13.933
19.099
13.619
5.575
8.283
Net financials
-1.196
-1.080
-1.104
3
1.512
Profit before tax
12.738
18.019
12.515
5.578
9.795
Tax
3.639
4.420
3.776
2.687
2.643
Net profit
9.098
13.598
8.739
2.891
7.152
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
136.964
141.286
127.381
125.042
114.699
Equity
22.435
37.594
50.142
49.930
58.535
Long-term debt
0
0
0
0
0
Short-term debt
114.529
103.690
77.188
75.112
56.164
Total debt
114.529
103.690
77.188
75.112
56.164
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
71.0%
This company
2020
2024
Soliditetsgrad
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Egenkapitalforrentning
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
0.96×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JASS Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
