Riskpilot← Back to searchSign inGet full accessJUUL & KILDEMARK ApS
APSIn liquidationCVR 34201331Sct Peders Kirkeplads 9Engineering activities and related technical consultancy · NACE 7112Est. 20121 employees
Revenue 2022
DKK 2,5M
-35% vs 2021
EBITDA margin
40.6%
-47% vs 2021
Equity ratio
77.0%
Financial strength
Net profit 2022
DKK 779K
-48% vs 2021
| Revenue | DKK 2,5M | -35% |
| EBITDA | DKK 1M | -47% |
| Net profit | DKK 779K | -48% |
| Total assets | DKK 1,4M | -51% |
| Equity | DKK 1,1M | -44% |
| Employees | 1 | — |
Legal name
JUUL & KILDEMARK ApS
CVR number
34201331
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sct Peders Kirkeplads 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164 | 2.349 | 2.300 | 2.543 | 2.168 | 2.410 | 2.337 | 1.913 | 3.575 | 3.851 | 2.494 |
| Staff expenses | -905 | -1.349 | -1.420 | -1.478 | -1.477 | -1.533 | -1.396 | -1.403 | -1.833 | -1.936 | -1.482 |
| EBITDA | 259 | 1.001 | 880 | 1.066 | 692 | 877 | 942 | 510 | 1.742 | 1.915 | 1.012 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 259 | 1.001 | 880 | 1.066 | 692 | 877 | 942 | 510 | 1.742 | 1.915 | 1.012 |
| Net financials | 2 | 5 | 2 | 0 | 0 | -0 | -5 | -2 | -5 | -4 | -8 |
| Profit before tax | 261 | 1.005 | 882 | 1.066 | 692 | 877 | 936 | 508 | 1.736 | 1.911 | 1.004 |
| Tax | 67 | 254 | 221 | 255 | 165 | 196 | 209 | 116 | 390 | 425 | 225 |
| Net profit | 194 | 751 | 661 | 811 | 527 | 681 | 727 | 392 | 1.347 | 1.486 | 779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 956 | 1.330 | 2.029 | 1.570 | 1.748 | 1.889 | 1.706 | 1.325 | 2.632 | 2.786 | 1.371 |
| Equity | 274 | 1.025 | 986 | 1.137 | 865 | 1.045 | 1.072 | 764 | 1.711 | 1.877 | 1.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 681 | 304 | 1.043 | 432 | 884 | 843 | 634 | 560 | 921 | 909 | 315 |
| Total debt | 681 | 304 | 1.043 | 432 | 884 | 843 | 634 | 560 | 921 | 909 | 315 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20122022
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122022
Return on equity
73.8%
This company
18.4%
Market median
+301% vs market
20122022
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20122022
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122022
- 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 2012-01-02 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Unofficial title | Unofficial title | 2023 | — | — |
JO Management | Management | 2012 | — | — |
MJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Holding NM ApS | Company | 33.3% | 33.3% | 2020 |
J.K.O. HOLDING ApS | Company | 50.0% | 33.3% | 2020 |
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No registered parent or subsidiaries
Board members of JUUL & KILDEMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Reimer Larsen | Unofficial title | 0 companies |
| Jan Olsen | Management | 0 companies |
| Michael Juul | Management | 0 companies |