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Juul & Nielsen A/S
A/S
Active
Advertising protection
CVR 13836795
Erhvervsvej 15, 2600
Glostrup
Joinery installation
·
NACE 4332
Est. 1990 · 36 years old
85 employees
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Denmark
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Companies
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Joinery installation
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Juul & Nielsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
402M
302M
201M
101M
0M
2021: 70M
70M
2021
2022: 323M (+361% vs 2021)
323M
+361%
2022
2023: 296M (-8% vs 2022)
296M
-8%
2023
2024: 53M (-82% vs 2023)
53M
-82%
2024
2025: 58M (+9% vs 2024)
58M
+9%
2025
EBITDA
DKK millions
15M
7M
0M
-7M
-15M
2021: 9M
9M
2021
2022: 2M (-78% vs 2021)
2M
-78%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: -9M (-325% vs 2023)
-9M
-325%
2024
2025: 5M (+156% vs 2024)
5M
+156%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
57.644
52.517
295.836
322.888
70.468
Staff expenses
-52.225
-61.451
-59.215
-58.185
-61.375
EBITDA
5.387
-8.945
4.074
2.310
9.081
Depreciation & amort.
-742
-595
-381
-328
-314
EBIT
4.646
-9.540
3.693
1.983
8.767
Net financials
-2.763
-3.163
-2.024
-1.391
-1.694
Profit before tax
1.883
-12.703
1.669
591
7.073
Tax
451
-2.546
399
162
1.582
Net profit
1.431
-10.157
1.271
429
5.491
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
147.876
161.537
146.458
170.228
185.952
Equity
32.695
31.264
41.420
40.150
39.720
Long-term debt
3.752
3.652
3.789
3.834
45
Short-term debt
108.207
120.299
92.380
116.277
139.004
Total debt
111.959
123.951
96.169
120.111
139.049
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2021
2025
Debt / equity
3,52×
This company
0,62×
Market median
This company
Market median
468% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Juul & Nielsen A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network