Riskpilot← Back to searchSign inGet full accessPETER JUEL TRANSPORT ApS
APSActiveCVR 26993016Bellingevej 35Freight transport by road · NACE 4941Est. 200413 employees
Revenue 2024
DKK 9,3M
+15% vs 2023
EBITDA margin
22.1%
+34% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK 508K
+960% vs 2023
| Revenue | DKK 9,3M | +15% |
| EBITDA | DKK 2,1M | +34% |
| Net profit | DKK 508K | +960% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 5,5M | +10% |
| Employees | 13 | — |
Legal name
PETER JUEL TRANSPORT ApS
CVR number
26993016
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
5. januar 2004
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive forretning med vognmandskørsel og dermed beslægtet virksomhed, samt ejendomsbesiddelse.
Address
Bellingevej 35
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 | 3.512 | 5.192 | 5.636 | 7.234 | 5.629 | 6.127 | 5.883 | 7.085 | 6.603 | 7.404 | 8.669 | 8.036 | 9.279 |
| Staff expenses | -2.931 | -3.915 | -4.000 | -4.696 | -4.046 | -4.580 | -4.888 | -4.435 | -4.884 | -5.322 | -6.255 | -6.505 | -7.229 |
| EBITDA | 565 | 1.277 | 1.635 | 2.538 | 1.583 | 1.547 | 995 | 2.650 | 1.719 | 2.081 | 2.414 | 1.531 | 2.051 |
| Depreciation & amort. | -343 | -466 | -463 | -761 | -959 | -1.039 | -1.136 | -789 | -856 | -1.261 | -1.463 | -1.462 | -1.304 |
| EBIT | 222 | 811 | 1.173 | 1.777 | 624 | 508 | -141 | 1.861 | 863 | 821 | 952 | 68 | 747 |
| Net financials | -39 | -39 | -43 | -49 | -48 | -64 | -69 | -53 | -34 | -39 | -66 | -1 | -29 |
| Profit before tax | 183 | 772 | 1.130 | 1.728 | 576 | 444 | -210 | 1.808 | 828 | 782 | 886 | 67 | 718 |
| Tax | 47 | 178 | 266 | 387 | 132 | 102 | -42 | 399 | 190 | 174 | 199 | 19 | 209 |
| Net profit | 136 | 594 | 864 | 1.341 | 444 | 342 | -167 | 1.409 | 639 | 608 | 687 | 48 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.488 | 4.259 | 5.269 | 6.098 | 6.877 | 8.119 | 8.266 | 7.591 | 7.970 | 9.247 | 9.188 | 8.453 | 8.196 |
| Equity | 766 | 860 | 1.724 | 2.440 | 2.884 | 3.227 | 3.059 | 4.469 | 4.608 | 4.716 | 5.402 | 4.950 | 5.459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 276 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.521 | 3.234 | 3.296 | 3.147 | 3.511 | 4.348 | 4.696 | 2.461 | 2.541 | 4.035 | 3.456 | 3.271 | 2.433 |
| Total debt | 2.521 | 3.234 | 3.296 | 3.147 | 3.511 | 4.348 | 4.696 | 2.557 | 2.817 | 4.035 | 3.456 | 3.271 | 2.433 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20122024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LB Audit | Audit | 2023 | — | — |
ML Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER JUEL HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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PETER JUEL HOLDING ApS
PETER JUEL TRANSPORT ApS Board members of PETER JUEL TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Juel Jensen | Chief Executive Officer | 0 companies |
| Lars Berg Rasmussen | Audit | 0 companies |
| Mette Lauenborg | Management | 0 companies |