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JUVEL A/S
A/S
Active
CVR 11560776
Livøvej 22, 8800
Viborg
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 38 years old
22 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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JUVEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2020
15M
2021
12M
2022
10M
2023
13M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2020
7M
0%
2021
2M
-71%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.943
15.085
11.607
10.469
13.280
Staff expenses
-8.831
-8.274
-9.405
-9.648
-12.539
EBITDA
7.112
6.811
2.203
821
741
Depreciation & amort.
-98
-46
-11
-20
-159
EBIT
7.014
6.764
2.192
801
582
Net financials
-135
182
118
627
1.307
Profit before tax
6.879
6.946
2.310
1.427
1.889
Tax
1.528
1.540
544
315
416
Net profit
5.350
5.407
1.765
1.112
1.473
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
75.842
57.586
53.923
56.276
60.349
Equity
33.414
16.471
18.237
19.349
20.822
Long-term debt
0
0
0
0
0
Short-term debt
41.580
40.966
35.581
36.772
39.358
Total debt
41.580
40.966
35.581
36.772
39.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.6%
This company
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin (of gross profit)
11.1%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JUVEL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
