Riskpilot← Back to searchSign inGet full accessJUVEL A/S
A/SActiveCVR 11560776Livøvej 22Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198721 employees
Revenue 2024
DKK 13,3M
+27% vs 2023
EBITDA margin
5.6%
-10% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 1,5M
+32% vs 2023
| Revenue | DKK 13,3M | +27% |
| EBITDA | DKK 741K | -10% |
| Net profit | DKK 1,5M | +32% |
| Total assets | DKK 60,3M | +7% |
| Equity | DKK 20,8M | +8% |
| Employees | 21 | — |
Legal name
JUVEL A/S
CVR number
11560776
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. november 1987
Share capital
DKK 6.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og industri
Address
Livøvej 22
Phone
+4536340288
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.821 | 11.246 | 11.600 | 11.448 | 11.925 | 11.736 | 12.675 | 12.432 | 15.943 | 15.085 | 11.607 | 10.469 | 13.280 |
| Staff expenses | -9.306 | -8.771 | -8.774 | -8.261 | -9.060 | -8.343 | -8.692 | -9.062 | -8.831 | -8.274 | -9.405 | -9.648 | -12.539 |
| EBITDA | 4.515 | 2.475 | 2.827 | 3.186 | 2.865 | 3.393 | 3.984 | 3.370 | 7.112 | 6.811 | 2.203 | 821 | 741 |
| Depreciation & amort. | 524 | -403 | -372 | -374 | -315 | -155 | -79 | -80 | -98 | -46 | -11 | -20 | -159 |
| EBIT | 3.991 | 2.072 | 2.454 | 2.812 | 2.550 | 3.238 | 3.905 | 3.290 | 7.014 | 6.764 | 2.192 | 801 | 582 |
| Net financials | -77 | -42 | -99 | -67 | -48 | -118 | -322 | -347 | -135 | 182 | 118 | 627 | 1.307 |
| Profit before tax | 3.913 | 2.030 | 2.355 | 2.745 | 2.502 | 3.120 | 3.583 | 2.943 | 6.879 | 6.946 | 2.310 | 1.427 | 1.889 |
| Tax | 980 | 519 | 688 | 668 | 552 | 694 | 800 | 652 | 1.528 | 1.540 | 544 | 315 | 416 |
| Net profit | 2.933 | 1.510 | 1.666 | 2.078 | 1.950 | 2.426 | 2.783 | 2.291 | 5.350 | 5.407 | 1.765 | 1.112 | 1.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.728 | 28.177 | 29.962 | 30.262 | 32.690 | 36.797 | 50.177 | 63.265 | 75.842 | 57.586 | 53.923 | 56.276 | 60.349 |
| Equity | 15.781 | 17.291 | 18.025 | 18.612 | 20.562 | 22.989 | 25.772 | 28.063 | 33.414 | 16.471 | 18.237 | 19.349 | 20.822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10.158 | 295 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.947 | 10.885 | 11.938 | 11.440 | 11.893 | 13.158 | 12.320 | 33.716 | 41.580 | 40.966 | 35.581 | 36.772 | 39.358 |
| Total debt | 14.947 | 10.885 | 11.938 | 11.440 | 11.893 | 13.158 | 22.478 | 34.010 | 41.580 | 40.966 | 35.581 | 36.772 | 39.358 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ET | Audit | 1987 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PS Management | Management | 2005 | — | — |
FT Management | Management | 2005 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
EG Management | Management | 1987 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PF Audit | Audit | 1987 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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 JUVEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Natalia Agustin Muñoz | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Thomsen | Chief Executive Officer | 0 companies |
| Simon Lie | Chief Executive Officer | 0 companies |
| Per Storm Kronil | Management | 0 companies |
| Frank Toft-Jensen | Management | 0 companies |
| Rolf Kulseth | Chief Executive Officer | 0 companies |
| Ka Ming Larry Yuen | Chief Executive Officer | 0 companies |
| Peter Lindholm Clausen | Chief Executive Officer | 0 companies |
| Ellen Gyde Uhrskov Hansen | Management | 0 companies |
| Philippe Sébastian Francois Weber | Chief Executive Officer | 0 companies |
| Ulrich Martin Dill | Chief Executive Officer | 0 companies |
| Peter Fredløv Hansen | Audit | 0 companies |
| Jan Bertelsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bjarne Højer Steinlein | Board of Directors | 0 companies |
| Mauro Avila Correia | Board of Directors | 0 companies |
| Arturo Baldasano Supervielle | Board of Directors | 0 companies |
| Peter Aagaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Oddvar Johansen | Chairman | 0 companies |
| Pablo Vilaseca Muñoz | Chairman | 0 companies |
| Tor Tegnander | Chairman | 0 companies |
| Jorg Adrianus Johannes Wouteru s Kleijssen | Board of Directors | 0 companies |
| Agnar Tegnander | Board of Directors | 0 companies |
| Jorg Adrianus Johannes Wouteru s Kleijssen | Board of Directors | 0 companies |
| Guttorm Brekke | Board of Directors | 0 companies |
| Erik Helgesen | Board of Directors | 0 companies |
| Erik Sæther | Board of Directors | 0 companies |
| Diego Recio Fernandez | Board of Directors | 0 companies |
| Michel Sabouné | Board of Directors | 0 companies |
| Edgar Skjervold | Chairman | 0 companies |
| Miguel Angel Fernández Lopez | Board of Directors | 0 companies |
| Norbert Hermann Finger | Board of Directors | 0 companies |
| Stefan Wolfgang Hötzl | Chairman | 0 companies |
| Egil Tegnander | Chairman | 0 companies |
| Juha Kalevi Salminen Samuelsson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Rune Gustafsson | Board of Directors | 0 companies |