Riskpilot← Back to searchSign inGet full accessJUUL & SVANE ApS
APSActiveCVR 27768466Grønnevej 12Manufacture of other plastic products · NACE 2226Est. 20041 employees
Revenue 2025
DKK 52K
-160% vs 2024
EBITDA margin
67.6%
+141% vs 2024
Equity ratio
-187.2%
Financial strength
Net profit 2025
DKK 2K
+102% vs 2024
| Revenue | DKK 52K | -160% |
| EBITDA | DKK 35K | +141% |
| Net profit | DKK 2K | +102% |
| Total assets | DKK 137K | -2% |
| Equity | DKK -257K | +1% |
| Employees | 1 | — |
Legal name
JUUL & SVANE ApS
CVR number
27768466
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
2. juni 2004
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive engroshandel med varer til detailhandlen, herunder dagligvarebranchen, faghandlen og store virksomheder i ind- og udland. Derudover kan selskabet eje og drive selskaber, der sælger produkter og/eller serviceydelser
Address
Grønnevej 12
Phone
+4535366000
Email
info@juul-svane.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 643 | -429 | 103 | 795 | 85 | 243 | 91 | 1.205 | -147 | 262 | 97 | -44 | -86 | 52 |
| Staff expenses | -0 | -390 | -273 | -493 | -395 | -178 | -135 | -989 | -75 | -51 | -26 | -17 | -0 | -17 |
| EBITDA | -2 | 76 | -170 | 302 | -310 | 65 | -44 | 215 | -222 | 211 | 71 | -278 | -86 | 35 |
| Depreciation & amort. | -0 | -53 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 23 | -180 | 302 | -310 | 65 | -44 | 215 | -222 | 211 | 71 | -278 | -86 | 35 |
| Net financials | -2 | -10 | -3 | -2 | -3 | -4 | -3 | -2 | -5 | -0 | -6 | -13 | -27 | -32 |
| Profit before tax | -4 | 22 | -183 | 300 | -313 | 61 | -46 | 214 | -227 | 211 | 65 | -292 | -113 | 3 |
| Tax | 1 | 3 | -38 | 70 | -0 | -0 | -62 | 47 | -50 | 47 | 15 | -64 | -18 | 1 |
| Net profit | -5 | 19 | -145 | 229 | -313 | 61 | 16 | 166 | -177 | 164 | 51 | -228 | -96 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 559 | 320 | 627 | 288 | 284 | 130 | 217 | 140 | 137 | 196 | 121 | 140 | 137 |
| Equity | 116 | 98 | -48 | 182 | -131 | -70 | -54 | 112 | -65 | 99 | 150 | -78 | -259 | -257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 |
| Short-term debt | 404 | -459 | 368 | 446 | 419 | 354 | 183 | 105 | 205 | 38 | 46 | 176 | 399 | 394 |
| Total debt | 404 | -459 | 368 | 446 | 419 | 354 | 183 | 105 | 205 | 38 | 46 | 199 | 399 | 394 |
EBITDA margin
67.6%
This company
15.8%
Market median
+328% vs market
20122025
Equity ratio
-187.2%
This company
38.2%
Market median
-590% vs market
20122025
Return on equity
213300.0%
This company
18.4%
Market median
+1159139% vs market
20122025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JUUL & SVANE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |