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A/SActiveCVR 29807140Bødkervej 1-3Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 200614 employees
Revenue 2025
DKK 8,8M
-7% vs 2024
EBITDA margin
32.1%
-7% vs 2024
Equity ratio
51.6%
Financial strength
Net profit 2025
DKK 2,1M
-4% vs 2024
| Revenue | DKK 8,8M | -7% |
| EBITDA | DKK 2,8M | -7% |
| Net profit | DKK 2,1M | -4% |
| Total assets | DKK 31,3M | +16% |
| Equity | DKK 16,1M | +13% |
| Employees | 14 | — |
Legal name
JUGO-DAN A/S
CVR number
29807140
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
29. december 2006
Share capital
DKK 501.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive ingeniør og handelsvirksomhed med ventilationsudstyr og anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn.
Address
Bødkervej 1-3
Phone
+4562625230
Email
jugo-dan@jugo-dan.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.433 | 7.241 | 7.259 | 8.298 | 10.169 | 9.746 | 4.355 | 10.782 | 9.554 | 8.244 | 7.802 | 8.615 | 9.379 | 8.760 |
| Staff expenses | -5.853 | -6.109 | -5.984 | -7.281 | -6.999 | -7.835 | -7.466 | -7.716 | -7.549 | -5.854 | -6.429 | -5.689 | -6.206 | -5.947 |
| EBITDA | 1.580 | 1.132 | 1.275 | 992 | 2.833 | 1.911 | -3.111 | 3.066 | 2.005 | 2.362 | 1.291 | 2.927 | 3.040 | 2.813 |
| Depreciation & amort. | -382 | -289 | -278 | -254 | -244 | -598 | -212 | -200 | -198 | -208 | -270 | -295 | -267 | -259 |
| EBIT | 1.198 | 843 | 998 | 738 | 2.589 | 1.313 | -3.323 | 2.867 | 1.807 | 2.154 | 1.021 | 2.632 | 2.772 | 2.554 |
| Net financials | -426 | -401 | -517 | -412 | -490 | -203 | -353 | -288 | -41 | -69 | -64 | -75 | 52 | 180 |
| Profit before tax | 772 | 442 | 481 | 326 | 2.099 | 1.110 | -3.677 | 2.578 | 1.767 | 2.085 | 957 | 2.557 | 2.825 | 2.734 |
| Tax | 200 | 166 | 108 | 77 | 484 | 264 | -801 | 576 | 400 | 465 | 229 | 597 | 644 | 633 |
| Net profit | 572 | 276 | 373 | 249 | 1.614 | 846 | -2.875 | 2.002 | 1.367 | 1.620 | 728 | 1.959 | 2.181 | 2.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.901 | 16.140 | 15.619 | 17.330 | 21.126 | 22.902 | 20.215 | 26.037 | 25.577 | 25.992 | 27.429 | 25.720 | 26.946 | 31.258 |
| Equity | 3.354 | 3.825 | 4.198 | 4.447 | 9.111 | 9.497 | 6.317 | 8.014 | 9.076 | 10.391 | 10.814 | 12.468 | 14.344 | 16.140 |
| Long-term debt | 3.459 | 3.238 | 3.034 | 2.829 | 3.480 | 3.298 | 3.538 | 3.292 | 4.547 | 3.635 | 3.060 | 2.772 | 2.463 | 2.259 |
| Short-term debt | 8.083 | 9.077 | 8.387 | 10.055 | 7.378 | 8.686 | 9.826 | 13.707 | 11.041 | 10.972 | 12.417 | 9.070 | 8.401 | 11.937 |
| Total debt | 11.543 | 12.315 | 11.421 | 12.884 | 10.858 | 11.984 | 13.364 | 16.999 | 15.588 | 14.607 | 15.478 | 11.842 | 10.864 | 14.196 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20122025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 2023 | — | — |
MM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUGO-DAN INGENIØR & HANDELSFIRMA ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VUKASIN MARINOVIC HOLDING ApS
JUGO-DAN A/S Board members of JUGO-DAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vukasin Marinovic | Management | 0 companies |
| Milan Marinovic | Management | 0 companies |
| Branislav Djordje Marinovic | Board of Directors | 0 companies |
| Denis Marinovic | Board of Directors | 0 companies |
| Bobi Marinovic | Board of Directors | 0 companies |
| Denni Brandon Marinovic | Board of Directors | 0 companies |