Riskpilot← Back to searchSign inGet full accessJuul Danmark A/S
A/SActiveCVR 28848676Abildgårdsvej 14Vocational secondary education · NACE 8532Est. 2005136 employees
Revenue 2024
DKK 50,2M
+67% vs 2023
EBITDA margin
33.7%
+4946% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
DKK 13,5M
+4451% vs 2023
| Revenue | DKK 50,2M | +67% |
| EBITDA | DKK 16,9M | +4946% |
| Net profit | DKK 13,5M | +4451% |
| Total assets | DKK 50,3M | +18% |
| Equity | DKK 30,8M | +79% |
| Employees | 136 | — |
Legal name
Juul Danmark A/S
CVR number
28848676
Legal form
Aktieselskab
NACE code
8532 · Vocational secondary education
Founded
15. juni 2005
Share capital
DKK 992.430
Employees
136 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i enighed.
Company purpose
Selskabets formål er at drive virksomhed indenfor al køreskoleundervisning samt øvrige sædvanlige i forbindelse hermed værende forretningsmæssige aktiviteter.
Address
Abildgårdsvej 14
Phone
+4546321022
Email
info@juulgruppen.dk
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 | 10.380 | 10.488 | 9.204 | 13.048 | 21.918 | 27.505 | 36.634 | 30.003 | 29.236 | 30.754 | 24.224 | 30.161 | 50.230 |
| Staff expenses | -4.430 | -4.580 | -4.899 | -5.806 | -5.806 | -15.454 | -17.697 | -18.511 | -19.764 | -21.152 | -22.469 | -29.098 | -33.306 |
| EBITDA | 4.825 | 4.788 | 3.137 | 7.242 | 11.357 | 12.051 | 18.937 | 11.491 | 9.472 | 9.602 | 1.575 | 335 | 16.924 |
| Depreciation & amort. | -0 | -0 | -0 | -242 | -228 | -195 | -81 | -98 | -66 | -65 | -39 | -25 | -23 |
| EBIT | 4.825 | 4.788 | 3.137 | 7.000 | 11.129 | 11.856 | 18.856 | 11.394 | 9.406 | 9.537 | 1.536 | 310 | 16.901 |
| Net financials | 46 | -260 | 326 | 220 | 6 | -1.452 | -808 | -446 | -515 | -819 | -1.009 | 111 | 482 |
| Profit before tax | 4.871 | 4.528 | 3.463 | 7.220 | 11.135 | 10.404 | 18.048 | 10.948 | 8.892 | 8.718 | 527 | 422 | 17.383 |
| Tax | 1.240 | 1.138 | 812 | 1.726 | 2.531 | 2.443 | 4.135 | 2.518 | 2.029 | 2.062 | 314 | 125 | 3.858 |
| Net profit | 3.632 | 3.390 | 2.651 | 5.494 | 8.603 | 7.961 | 13.914 | 8.430 | 6.863 | 6.656 | 214 | 297 | 13.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.094 | 12.371 | 24.585 | 31.951 | 42.175 | 34.401 | 23.437 | 37.047 | 40.710 | 42.774 | 41.548 | 42.775 | 50.332 |
| Equity | — | 4.250 | 22.749 | 28.093 | 36.397 | 31.790 | 13.504 | 3.199 | 10.061 | 16.718 | 16.931 | 17.228 | 30.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.947 | 13.000 | 10.000 | 0 | 0 |
| Short-term debt | 13.363 | 7.966 | 1.835 | 3.858 | 5.770 | 2.611 | 9.933 | 33.833 | 14.352 | 13.012 | 14.617 | 25.547 | 19.578 |
| Total debt | 13.363 | 7.966 | 1.835 | 3.858 | 5.770 | 2.611 | 9.933 | 33.833 | 30.299 | 26.012 | 24.617 | 25.547 | 19.578 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20122024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
JJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
JUUL GRUPPEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Kristine Juul Holding ApS | Company | 15.0% | 15.0% | 2019 |
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JESPER JUUL HOLDING ApS
Juul Danmark A/S Board members of Juul Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Juul Pedersen | Management | 0 companies |
| Lejf Juul | Board of Directors | 0 companies |
| Helle Juul | Chairman | 0 companies |
| Kristine Juul Holt | Board of Directors | 0 companies |