Jysk Totalservice ApS

CVR number: 35656146
Danmarksvej 32 D, 8660 Skanderborg
gj@jts.dk
tel: 25817000
https://jysk-totalservice.dk/

Credit rating

Company information

Official name
Jysk Totalservice ApS
Personnel
68 persons
Established
2014
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About Jysk Totalservice ApS

Jysk Totalservice ApS (CVR number: 35656146) is a company from SKANDERBORG. The company recorded a gross profit of 10.5 mDKK in 2023. The operating profit was 238.3 kDKK, while net earnings were 186.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.5 %, which can be considered good but Return on Equity (ROE) was 18.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 28.1 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Jysk Totalservice ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit5 316.5910 118.0612 480.2510 029.9110 478.71
EBIT606.24646.641 415.67- 501.12238.31
Net earnings468.00493.531 090.12- 392.57186.37
Shareholders equity total378.40650.741 514.86893.491 079.86
Balance sheet total (assets)2 090.342 679.293 068.143 093.773 840.54
Net debt- 387.35- 370.8499.41973.71993.59
Profitability
EBIT-%
ROA41.3 %27.1 %49.3 %-16.0 %8.5 %
ROE82.5 %95.9 %100.7 %-32.6 %18.9 %
ROI173.5 %100.4 %118.0 %-28.3 %14.9 %
Economic value added (EVA)479.84509.571 094.22- 465.19139.87
Solvency
Equity ratio18.1 %24.3 %49.4 %28.9 %28.1 %
Gearing33.2 %20.6 %6.6 %109.0 %92.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.31.91.41.4
Current ratio1.21.31.91.41.4
Cash and cash equivalents513.03504.770.871.36
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:8.46%
Rating: 53/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.1%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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