Riskpilot← Back to searchSign inGet full accessJUNA PACK A/S
A/SActiveCVR 31072727Sintrupvej 10Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 20079 employees
Revenue 2024
DKK 4,6M
+2% vs 2023
EBITDA margin
9.6%
-57% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
DKK 40K
-90% vs 2023
| Revenue | DKK 4,6M | +2% |
| EBITDA | DKK 440K | -57% |
| Net profit | DKK 40K | -90% |
| Total assets | DKK 15,2M | +22% |
| Equity | DKK 1,5M | +3% |
| Employees | 9 | — |
Legal name
JUNA PACK A/S
CVR number
31072727
Legal form
Aktieselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
28. november 2007
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri herunder produktion og salg af emballage og anden i forbindelse hermed stående virksomhed.
Address
Sintrupvej 10
Phone
+4539901480
Email
im@junapack.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 | 1.686 | 5.524 | 2.724 | 1.303 | 3.530 | 4.151 | 4.371 | 5.266 | 5.298 | 2.259 | 4.355 | 4.528 | 4.598 |
| Staff expenses | -2.922 | -3.011 | -2.920 | -3.259 | -3.003 | -3.655 | -3.761 | -4.621 | -4.788 | -4.723 | -3.545 | -3.489 | -4.158 |
| EBITDA | -1.235 | -1.360 | -197 | -1.956 | 528 | 495 | 610 | 645 | 511 | -2.465 | 810 | 1.019 | 440 |
| Depreciation & amort. | -396 | -397 | -607 | -428 | -417 | -318 | -472 | -370 | -347 | -811 | -435 | -435 | -136 |
| EBIT | -1.632 | -1.757 | -804 | -2.384 | 110 | 178 | 138 | 276 | 163 | -3.276 | 375 | 584 | 304 |
| Net financials | -797 | -651 | -683 | -696 | -110 | -149 | -118 | -95 | -123 | -62 | -44 | -201 | -265 |
| Profit before tax | -2.429 | -2.408 | -1.487 | -3.080 | 1 | 29 | 19 | 181 | 41 | -3.337 | 332 | 382 | 40 |
| Tax | -0 | -0 | -0 | -187 | -0 | -0 | -73 | -0 | -3 | -0 | -0 | -0 | -0 |
| Net profit | -2.429 | -2.408 | -1.487 | -2.893 | 1 | 29 | 92 | 181 | 43 | -3.337 | 332 | 382 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.968 | 13.696 | 13.673 | 11.358 | 11.919 | 12.445 | 11.933 | 11.878 | 12.125 | 11.946 | 12.048 | 12.375 | 15.158 |
| Equity | -1.293 | -3.701 | -5.188 | -8.081 | 520 | 549 | 1.215 | 1.396 | 1.439 | 760 | 1.092 | 1.474 | 1.514 |
| Long-term debt | 13.805 | 15.378 | 16.747 | 18.138 | 9.679 | 5.101 | 4.100 | 2.798 | 3.004 | 2.803 | 8.887 | 8.685 | 8.564 |
| Short-term debt | 2.456 | 2.019 | 2.114 | 1.300 | 1.720 | 6.795 | 6.617 | 7.684 | 7.682 | 8.382 | 2.069 | 2.216 | 5.080 |
| Total debt | 16.261 | 17.397 | 18.861 | 19.438 | 11.399 | 11.896 | 10.718 | 10.482 | 10.686 | 11.186 | 10.956 | 10.901 | 13.644 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
9.01×
This company
0.62×
Market median
-1353% 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 |
|---|---|---|---|---|
TL Founder | Founder | 2007 | — | — |
IC Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matthiasen Invest ApS | Company | 100.0% | 100.0% | 2022 |
ITMM HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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Matthiasen Invest ApS
JUNA PACK A/S Board members of JUNA PACK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lyngsø Matthiasen | Founder | 0 companies |
| Ina Christina Wichmann Matthiasen | Management | 0 companies |
| Henrik Lyngsø Matthiasen | Board of Directors | 0 companies |
| Kaj Matthiasen | Board of Directors | 0 companies |
| Juna Matthiasen | Board of Directors | 0 companies |
| Tim Worm Lyngsø Matthiasen | Chairman | 0 companies |