Riskpilot← Back to searchSign inGet full accessJUVEL HORSENS ApS
APSActiveCVR 17699490Søndergade 48Retail sale of clothing · NACE 4771Est. 19942 employees
Revenue 2024
DKK 1,2M
-4% vs 2023
EBITDA margin
26.5%
-18% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
DKK 237K
-18% vs 2023
| Revenue | DKK 1,2M | -4% |
| EBITDA | DKK 329K | -18% |
| Net profit | DKK 237K | -18% |
| Total assets | DKK 4,2M | +3% |
| Equity | DKK 3,5M | +7% |
| Employees | 2 | — |
Legal name
JUVEL HORSENS ApS
CVR number
17699490
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. marts 1994
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør sammen med bestyrelsens formand
Company purpose
Selskabets formål er at drive detailhandel med beklædning
Address
Søndergade 48
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 | 1.706 | 1.434 | 1.430 | 1.303 | 1.242 | 1.084 | 1.103 | 1.194 | 1.266 | 1.410 | 1.369 | 1.294 | 1.241 |
| Staff expenses | -1.198 | -1.087 | -993 | -1.005 | -963 | -967 | -905 | -871 | -916 | -861 | -897 | -893 | -913 |
| EBITDA | 508 | 347 | 487 | 297 | 279 | 116 | 198 | 323 | 350 | 549 | 473 | 401 | 329 |
| Depreciation & amort. | 2 | -0 | 25 | -8 | -8 | -8 | -8 | -5 | -0 | -24 | -27 | -27 | -27 |
| EBIT | 505 | 347 | 462 | 289 | 271 | 108 | 190 | 318 | 350 | 525 | 446 | 374 | 302 |
| Net financials | -2 | -8 | -4 | -11 | -5 | -30 | -42 | -45 | -48 | -53 | -43 | -2 | 2 |
| Profit before tax | 504 | 339 | 458 | 279 | 266 | 79 | 147 | 273 | 302 | 473 | 402 | 372 | 304 |
| Tax | 127 | 85 | 113 | 66 | 59 | 18 | 33 | 61 | 67 | 104 | 89 | 84 | 68 |
| Net profit | 377 | 254 | 345 | 212 | 207 | 61 | 115 | 212 | 235 | 369 | 313 | 288 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.739 | 2.915 | 3.044 | 3.245 | 3.556 | 3.064 | 2.956 | 3.114 | 3.446 | 3.642 | 3.811 | 4.068 | 4.210 |
| Equity | 1.605 | 1.858 | 2.204 | 2.416 | 2.623 | 1.684 | 1.799 | 2.011 | 2.247 | 2.615 | 2.928 | 3.216 | 3.453 |
| Long-term debt | 0 | 0 | 3 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.135 | 1.056 | 837 | 826 | 930 | 1.375 | 1.156 | 1.103 | 1.199 | 984 | 882 | 852 | 754 |
| Total debt | 1.135 | 1.056 | 837 | 826 | 930 | 1.375 | 1.156 | 1.103 | 1.199 | 984 | 882 | 852 | 754 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIND & CO 2007 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TIND & CO 2007 ApS
JUVEL HORSENS ApS Board members of JUVEL HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Valentin Lund | Board of Directors | 0 companies |
| Bente Lund | Board of Directors | 0 companies |
| Kirsten Marie Kirstine le Fevre | Board of Directors | 0 companies |
| Charlotte Davidsen | Board of Directors | 0 companies |
| Johnny Valentin Pedersen | Chairman | 0 companies |
| John Davidsen | Board of Directors | 0 companies |
| Carl Erik le Fevre | Chairman | 0 companies |
| Rasmus Tindbæk Davidsen | Board of Directors | 0 companies |
| Kim Sneftrup Tindbæk | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |