Riskpilot← Back to searchSign inGet full accessJUL. MØLLER & SØNS EFTF. ApS
APSActiveCVR 19473872Nørre Søgade 15DJoinery installation · NACE 4332Est. 19961 employees
Revenue 2024
DKK 137K
EBITDA margin
12.9%
+138% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 8K
+115% vs 2023
| Revenue | DKK 137K | — |
| EBITDA | DKK 18K | +138% |
| Net profit | DKK 8K | +115% |
| Total assets | DKK 268K | +1% |
| Equity | DKK 72K | +13% |
| Employees | 1 | — |
Legal name
JUL. MØLLER & SØNS EFTF. ApS
CVR number
19473872
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 1996
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør alene.
Company purpose
Selskabets formål er at drive snedkervirksomhed samt dermed beslægtet virksomhed.
Address
Nørre Søgade 15D
Phone
+4533132129
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 | 1.428 | 1.602 | 1.690 | 1.236 | 879 | 675 | 466 | 492 | 431 | 914 | 750 | — | 137 |
| Staff expenses | -932 | -1.114 | -1.205 | -978 | -568 | -419 | -218 | -242 | -319 | -518 | -325 | -206 | -105 |
| EBITDA | 123 | 132 | 164 | -44 | 55 | 43 | 60 | 41 | 88 | 103 | 151 | -47 | 18 |
| Depreciation & amort. | -19 | -10 | -43 | -15 | -10 | -9 | -8 | -7 | -7 | -6 | -6 | -5 | -5 |
| EBIT | 103 | 121 | 122 | -58 | 45 | 34 | 52 | 34 | 82 | 97 | 145 | -52 | 13 |
| Net financials | -12 | -6 | -9 | -25 | -37 | -19 | -15 | -13 | -18 | -2 | -3 | -4 | -5 |
| Profit before tax | 91 | 115 | 113 | -84 | 8 | 15 | 36 | 20 | 64 | 89 | 143 | -56 | 8 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -91 | -115 | -113 | -84 | 8 | 15 | 36 | 20 | 64 | 89 | 143 | -56 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 585 | 536 | 712 | 679 | 409 | 317 | 322 | 384 | 678 | 437 | 266 | 268 |
| Equity | -314 | -199 | -86 | -178 | -162 | -147 | -133 | -111 | -57 | -57 | 70 | 64 | 72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 857 | 784 | 622 | 890 | 841 | 557 | 450 | 433 | 441 | 735 | 366 | 202 | 196 |
| Total debt | 857 | 784 | 622 | 890 | 841 | 557 | 450 | 433 | 441 | 735 | 366 | 202 | 196 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 |
|---|---|---|---|---|
FB | Audit | 1999 | — | — |
CL | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of JUL. MØLLER & SØNS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Bergmann Hansen | Audit | 0 companies |
| Carsten Leonhard Knudsen | Audit | 0 companies |