Riskpilot← Back to searchSign inGet full accessJUAN A/S
A/SActiveCVR 11862233Islevdalvej 208Rental and leasing of cars and light motor vehicles · NACE 7711Est. 1988— employees
Revenue 2024
DKK 7M
-39425% vs 2023
EBITDA margin
100.0%
+39425% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK -4,9M
-239% vs 2023
| Revenue | DKK 7M | -39425% |
| EBITDA | DKK 7M | +39425% |
| Net profit | DKK -4,9M | -239% |
| Total assets | DKK 57,3M | -8% |
| Equity | DKK 57,2M | -8% |
| Employees | — | — |
Legal name
JUAN A/S
CVR number
11862233
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
4. januar 1988
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af formanden for bestyrelsen og en direktør i forening eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive handel og dermed stående virksomhed. Køb og salg af værdipapirer, administration af samme samt af andre værdier, planlægning, service samt økonomisk og teknisk rådgivning
Address
Islevdalvej 208
Phone
+4538181920
Email
info@dahl-aps.dk
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 | 350.727 | 219.596 | 383.425 | 437.327 | 427.906 | 403.177 | 13.762 | -785 | 1.447 | 1.865 | -5.182 | -18 | 7.023 |
| Staff expenses | -64.728 | -59.954 | -61.431 | -72.459 | -87.896 | -114.324 | -3.777 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12.144 | -9.302 | 12.417 | 7.187 | 8.408 | -21.586 | 6.417 | -785 | 1.447 | 1.865 | -5.182 | -18 | 7.023 |
| Depreciation & amort. | 2.225 | -1.167 | -635 | -1.551 | -3.355 | -5.629 | -3.456 | -2.189 | -3.135 | -1.098 | -0 | -22 | -36 |
| EBIT | -14.369 | -10.469 | 11.782 | 5.636 | 5.054 | -27.215 | 2.962 | -2.973 | -1.688 | 767 | -5.182 | -40 | 6.986 |
| Net financials | -2.074 | -2.213 | -2.659 | -3.781 | -1.891 | -3.064 | -30.133 | -4.004 | -1.279 | -980 | 788 | 3.697 | -11.884 |
| Profit before tax | 2.864 | -12.681 | 9.123 | 1.856 | 3.162 | -30.279 | -27.172 | -6.978 | -2.967 | -213 | -4.394 | 3.656 | -4.897 |
| Tax | 598 | -4.659 | 2.107 | 309 | 780 | -4.672 | -442 | -370 | 83 | 337 | -17 | 143 | -3 |
| Net profit | 2.266 | -8.023 | 7.016 | 1.546 | 2.382 | -25.607 | -26.729 | -6.608 | -3.050 | -550 | -4.377 | 3.514 | -4.894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308.311 | 224.725 | 299.218 | 258.950 | 296.028 | 283.612 | 123.024 | 73.914 | 65.897 | 64.859 | 58.744 | 62.194 | 57.343 |
| Equity | 106.182 | 98.706 | 106.313 | 108.024 | 110.406 | 84.799 | 74.571 | 67.964 | 63.904 | 63.011 | 58.534 | 62.048 | 57.154 |
| Long-term debt | 98.022 | 58.220 | 53.655 | 36.478 | 34.281 | 32.036 | 29.787 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87.110 | 57.903 | 126.055 | 102.894 | 140.006 | 160.114 | 8.792 | 5.951 | 1.992 | 1.848 | 210 | 146 | 189 |
| Total debt | 185.131 | 116.123 | 179.710 | 139.371 | 174.287 | 192.150 | 38.578 | 5.951 | 1.992 | 1.848 | 210 | 146 | 189 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20122024
Net profit margin
-69.7%
This company
8.1%
Market median
-960% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
JR Audit | Audit | 1988 | — | — |
MS | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
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JUAN A/S 
Dahl Materiel ApSBoard members of JUAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| JR Revision | Audit | 0 companies |
| Mikael Søfeldt Lundqvist | Audit | 0 companies |
| Johnny Bech Poulsen | Board of Directors | 0 companies |
| Jette Dahl | Board of Directors | 0 companies |
| Allan Gullaksen | Board of Directors | 0 companies |
| Bente Byth Rønnebæk | Board of Directors | 0 companies |
| Julie Dahl Pedersen | Chairman | 0 companies |
| Jørgen Eilschou Hertling | Board of Directors | 0 companies |
| Flemming Steen Andersen | Board of Directors | 0 companies |
| Jesper Olsen | Board of Directors | 0 companies |
| Erik Hovgaard | Board of Directors | 0 companies |
| Claus Christiansen | Chairman | 0 companies |
| Peter Bigum | Board of Directors | 0 companies |
| Henrik Odgaard Dahl | Board of Directors | 0 companies |
| Jan Sindesen | Chairman | 0 companies |