Jyllak A/S

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CVR 45711692Nørremarken 7, 6753 AgerbækCoating of metals· NACE 2551Est. 2025 · 1 year old31 employees

Overview

Jyllak A/S is a Danish A/S based in Agerbæk, operating in the Coating of metals sector. Incorporated in 2025, the company has 31 employees and reported a gross profit of DKK 17.0m in its latest annual filing.

Gross profit 2025

17M DKK

EBITDA margin (of gross profit)

25.7 %

Net profit 2025

2.9M DKK

31 employees

Key ratios

See full ratios →

85.8 %

Very strong

Among the 10% highest rated companies in the industry

20252025

7.2×

Very strong

Among the 10% highest rated companies in the industry

20252025

9.9 %

Strong

Among the 40% highest rated companies in the industry

20252025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	17M DKK	—
EBITDA	4.4M DKK	—
Net profit	2.9M DKK	—
Total assets	28.8M DKK	—
Equity	24.7M DKK	—
Employees	31	—

Contact

Address

Nørremarken 7, 6753 Agerbæk

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Financial development

In its most recent annual report (2025), Jyllak A/S reported a gross profit of DKK 17.0m. The bottom line showed a net profit of DKK 2.9m, and the EBITDA margin stood at 25.7%.

At the end of 2025, equity financed 85.8% of the balance sheet, and current assets covered short-term debt 7.2 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025
Gross profit	17,015
Staff expenses	-12,643
EBITDA	4,372
Depreciation & amort.	-794
EBIT	3,577
Net financials	97
Profit before tax	3,675
Tax	811
Net profit	2,863

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Balance sheet

DKK thousands

Item	2025
Total assets	28,807
Equity	24,725
Long-term debt	0
Short-term debt	2,387
Total debt	2,387

Financial ratios

5-year trend

EBITDA margin (of gross profit)

25.7 %

20252025

Equity ratio

85.8 %

Very strong

Among the 10% highest rated companies in the industry

20252025

Return on equity

11.6 %

Average

Around the average of companies in the same industry

20252025

Net profit margin (of gross profit)

16.8 %

20252025

Asset turnover (of gross profit)

0.59×

20252025

Debt / equity

0.17×

Very strong

Among the 10% highest rated companies in the industry

20252025

Sector performance

19 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

One-year change in debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
BK Bjarne Kristensen Management	Management	2025

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
BK Bjarne Kristensen Board of Directors	Board of Directors	2025
PJ Peter Jensen Board of Directors	Board of Directors	2025
TD Thomas Damgaard Kristensen Board of Directors	Board of Directors	2025
DD Dorte Damgaard Kristensen Board of Directors	Board of Directors	2025

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Bjarne Kristensen	Individual	100%	100%	2025

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Jyllak A/S also hold positions in 5 other companies.

Person	Role here	Other companies
Peter Jensen	Board of Directors	2 companies
Bjarne Kristensen	Management	1 company
Thomas Damgaard Kristensen	Board of Directors	1 company
Dorte Damgaard Kristensen	Board of Directors	1 company

Frequently asked questions

What is the CVR number of Jyllak A/S?

Jyllak A/S is registered with CVR / Virk under CVR 45711692.

What is the gross profit of Jyllak A/S?

Jyllak A/S reported a gross profit of DKK 17.0m in 2025.

How many employees does Jyllak A/S have?

Jyllak A/S employs 31 people as of the latest annual report.

Where is Jyllak A/S headquartered?

Jyllak A/S's registered address is Nørremarken 7.