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A/SBankruptCVR 10023920Søren Frichs Vej 40G, 1. thKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20005 employees
Revenue 2019
DKK 6,7M
+14% vs 2018
EBITDA margin
13.0%
+35% vs 2018
Equity ratio
20.7%
Financial strength
Net profit 2019
DKK 30K
+176% vs 2018
| Revenue | DKK 6,7M | +14% |
| EBITDA | DKK 869K | +35% |
| Net profit | DKK 30K | +176% |
| Total assets | DKK 3,2M | +10% |
| Equity | DKK 671K | +5% |
| Employees | 5 | — |
Legal name
Juhlsen A/S
CVR number
10023920
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
6. marts 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør eller af den samlede bestyrelse.
Address
Søren Frichs Vej 40G, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.097 | 3.954 | 5.308 | 5.880 | 6.688 |
| Staff expenses | -2.744 | -3.349 | -4.693 | -5.235 | -5.819 |
| EBITDA | 353 | 605 | 615 | 645 | 869 |
| Depreciation & amort. | -346 | -387 | -676 | -587 | -780 |
| EBIT | 7 | 218 | -61 | 59 | 89 |
| Net financials | -49 | -40 | -38 | -39 | -43 |
| Profit before tax | -42 | 178 | -99 | 19 | 45 |
| Tax | -4 | 43 | -18 | 8 | 15 |
| Net profit | -38 | 136 | -81 | 11 | 30 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2.336 | 2.993 | 2.650 | 2.941 | 3.243 |
| Equity | 576 | 711 | 630 | 641 | 671 |
| Long-term debt | 0 | 0 | 0 | 0 | 176 |
| Short-term debt | 1.727 | 2.206 | 1.962 | 2.234 | 2.314 |
| Total debt | 1.727 | 2.206 | 1.962 | 2.234 | 2.490 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20152019
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20152019
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20152019
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152019
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20152019
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LK Audit | Audit | 2002 – 2009 |
TR Chief Executive Officer | Chief Executive Officer | 2000 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2011 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Juhlsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Schou | Audit | 0 companies |
| Torben Rasmussen | Chief Executive Officer | 0 companies |
| Laurits Kristian Sørensen | Board of Directors | 0 companies |
| Klaus Egekvist | Board of Directors | 0 companies |