Riskpilot← Back to searchSign inGet full accessNIELS JUEL PEDERSEN A/S
A/SActiveCVR 31991218Transportbuen 13Shaping and processing of flat glass · NACE 2312Est. 197517 employeeshttps://njpglas.dk/
Revenue 2024
DKK 7,1M
-16% vs 2023
EBITDA margin
-6.0%
-168% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK -734K
-331% vs 2023
| Revenue | DKK 7,1M | -16% |
| EBITDA | DKK -431K | -168% |
| Net profit | DKK -734K | -331% |
| Total assets | DKK 10,9M | -14% |
| Equity | DKK 6,7M | -10% |
| Employees | 17 | — |
Legal name
NIELS JUEL PEDERSEN A/S
CVR number
31991218
Legal form
Aktieselskab
NACE code
2312 · Shaping and processing of flat glass
Founded
30. december 1975
Share capital
DKK 625.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive handel og industri- virksomhed indenfor glasbranchen
Address
Transportbuen 13
Phone
+4555770158
Email
njpglas@njpglas.dk
Website
https://njpglas.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.962 | 8.896 | 7.058 | 8.513 | 7.133 |
| Staff expenses | -8.646 | -7.791 | -8.081 | -7.879 | -7.470 |
| EBITDA | -687 | 1.105 | -1.046 | 634 | -431 |
| Depreciation & amort. | -524 | -556 | -476 | -306 | -302 |
| EBIT | -1.211 | 549 | -1.522 | 327 | -732 |
| Net financials | -71 | -33 | -14 | -9 | -1 |
| Profit before tax | -1.282 | 515 | -1.535 | 318 | -734 |
| Tax | -275 | 13 | 173 | -0 | -0 |
| Net profit | -1.008 | 503 | -1.709 | 318 | -734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.594 | 17.216 | 12.509 | 12.596 | 10.879 |
| Equity | 8.368 | 8.871 | 7.162 | 7.481 | 6.747 |
| Long-term debt | 460 | 1.121 | 1.050 | 899 | 796 |
| Short-term debt | 5.765 | 7.223 | 4.297 | 4.217 | 3.336 |
| Total debt | 6.225 | 8.345 | 5.346 | 5.115 | 4.132 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20202024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20202024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (4) | ||
| Audit | 1975 – 1999 | |
OF Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
KM Management | Management | 1975 – 2004 |
JL Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1975 – 2004 | |
| Board of Directors | 2004 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 20–24.99% | 20–24.99% | 2005 |
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ABN HOLDING HELLERUP A/S
NIELS JUEL PEDERSEN A/S Board members of NIELS JUEL PEDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bülow-Olsen Revisionskontor, registrerede revisorer I/S | Audit | 0 companies |
| Peter Bartholdy Nielsen | Chief Executive Officer | 0 companies |
| Ole Finn Jensen | Chief Executive Officer | 0 companies |
| Kai Møller Nielsen | Management | 0 companies |
| Jørgen Luttermann | Audit | 0 companies |
| Anette Bartholdy Nielsen | Board of Directors | 0 companies |
| Ole Friis | Board of Directors | 0 companies |
| Kirstine Møller Jensen | Board of Directors | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Birthe Bartholdy Nielsen | Board of Directors | 0 companies |
| Dan Henrik Almsborg Kristensen | Board of Directors | 0 companies |
| Lene Thorup Mikkelsen | Board of Directors | 0 companies |