CVR 24996301Public limited company (A/S)Udlejning og leasing af entreprenørmateriel (773200)Viby JFounded 28 Oct 1999
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about JM TRYKLUFT A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
75
CVR registry, 2024
Gross profit
115.1M
DKK, annual report 2023
-5.8% on 2022
Result
+26.7M
DKK, annual report 2023
Equity
102.6M
DKK, annual report 2023
LOXAM DENMARK HOLDING A/SCVR 30705297, 100% of capital and votes, until 29 Mar 2024
Carsten Lausen Hoeckuntil 29 Mar 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes28 Oct 1999 to 28 Oct 1999
50% to under 66.7% of capital and votes6 Jul 2012 to 6 Jul 2012
CVR 1808638750% to under 66.7% of capital and votes28 Oct 1999 to 1 Jun 2021
CVR 30705297100% of capital and votes1 Jun 2021 to 29 Mar 2024
CVR 3162969150% to under 66.7% of capital and votes6 Jul 2012 to 1 Jun 2021
CVR lists no current officers for this company.
28 Oct 1999 to 1 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 34,072 | 34,823 | 106,709 | 122,203 | 115,061 |
| Operating profit | Not reported | Not reported | +31,583 | +41,903 | +34,059 |
| Result for the year | +18,427 | +19,905 | +23,978 | +32,677 | +26,721 |
| Equity | 128,330 | 143,236 | 167,214 | 162,891 | 102,612 |
| Total assets | 150,576 | 164,104 | 183,456 | 184,858 | 152,997 |
| Employees (average) | 68 | 71 | 72 | 72 | 75 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 4.4% | 2.6% | 9.5% | 14.5% | -4.9% |
| EBITDA | 57,227note 1 | 61,031note 1 | 67,951 | 82,424 | 74,311 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 168%note 1 | 175.3%note 1 | 63.7% | 67.5% | 64.6% |
| Employee growth (vækst i antal ansatte) | 0% | 7.6% | 1.4% | 0% | 4.2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -9,450 | -21,620note 2 | -39,888note 2 | -4,174note 2 | 16,821 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 3 | Net cashnote 2 | Net cashnote 2 | 0.2x |
| ROIC (afkast af investeret kapital) | 16.3%note 4 | 16.7%note 5 | 19.5%note 2 | 22.9%note 2 | 19.1% |
| Capex (investeringer i anlægsaktiver) | 45,448 | 38,182 | 35,920note 6 | 44,186note 6 | 36,878 |
| FCFF / EBITDA (pengestrømskonvertering) | Not reported | Not reported | Not reported | Not reported | 88.7% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -9,450 | -21,620note 2 | -39,879note 2 | -38,868note 2 | 16,892 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 22 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 27 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 1 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 25 Mar 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 17 Mar 2020
11 registered in CVR.
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