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JVS Entreprise A/S
A/S
Active
CVR 40523413
Kantatevej 30, 2730
Herlev
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
11 employees
www.jvst.dk
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Joinery installation
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JVS Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.633
6.109
6.491
5.389
5.508
Staff expenses
-4.737
-5.536
-4.826
-4.837
-4.380
EBITDA
896
573
1.665
551
1.128
Depreciation & amort.
-470
-430
-445
-445
-450
EBIT
425
143
1.220
106
678
Net financials
-24
-26
-19
5
-2
Profit before tax
401
117
1.201
112
676
Tax
93
37
282
42
162
Net profit
308
81
919
70
514
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.118
6.641
6.973
5.352
6.671
Equity
3.636
3.216
3.635
3.205
3.719
Long-term debt
0
0
0
0
0
Short-term debt
3.029
3.041
3.057
1.961
2.855
Total debt
3.029
3.041
3.057
1.961
2.855
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.5%
This company
2020
2024
Soliditetsgrad
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Egenkapitalforrentning
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.83×
This company
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% 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 JVS Entreprise A/S
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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
