Riskpilot← Back to searchSign inGet full accessJulefabrikken ApS
APSActiveCVR 34580294Meterbuen 32Non-specialised wholesale trade · NACE 4690Est. 201234 employees
Revenue 2025
DKK 12,2M
0% vs 2024
EBITDA margin
25.5%
-32% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK 1,9M
-35% vs 2024
| Revenue | DKK 12,2M | +0% |
| EBITDA | DKK 3,1M | -32% |
| Net profit | DKK 1,9M | -35% |
| Total assets | DKK 16,8M | +56% |
| Equity | DKK 5,9M | -2% |
| Employees | 34 | — |
Legal name
Julefabrikken ApS
CVR number
34580294
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
21. maj 2012
Share capital
DKK 80.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel, industri og service samt beslægtede opgaver i forbindelse hermed.
Address
Meterbuen 32
Phone
+4520773919
Email
lasse@julefabrikken.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 | 2.152 | 2.237 | 3.692 | 3.244 | 4.199 | 4.296 | 3.241 | 2.903 | 4.868 | 7.318 | 6.710 | -890 | 12.225 | 12.235 |
| Staff expenses | -1.010 | -738 | -839 | -884 | -1.086 | -1.325 | -1.324 | -2.455 | -4.002 | -5.971 | -5.959 | -1.915 | -7.661 | -9.119 |
| EBITDA | 1.142 | 1.499 | 2.853 | 2.360 | 3.113 | 2.970 | 1.917 | 449 | 866 | 1.346 | 750 | -2.804 | 4.565 | 3.116 |
| Depreciation & amort. | -354 | -329 | -329 | -338 | -480 | -182 | -235 | -293 | -77 | -65 | -284 | -87 | -274 | -393 |
| EBIT | 788 | 1.170 | 2.524 | 2.022 | 2.632 | 2.788 | 1.682 | 155 | 789 | 1.281 | 466 | -2.891 | 4.291 | 2.723 |
| Net financials | -32 | -16 | -14 | -14 | -1 | -47 | -24 | -56 | -81 | -62 | -547 | -89 | -541 | -338 |
| Profit before tax | 757 | 1.154 | 2.510 | 2.008 | 2.631 | 2.741 | 1.657 | 100 | 709 | 1.219 | -81 | -2.980 | 3.750 | 2.384 |
| Tax | 277 | 372 | 700 | 549 | 657 | 606 | 365 | 22 | 156 | 271 | -110 | -832 | 913 | 527 |
| Net profit | 479 | 782 | 1.810 | 1.459 | 1.974 | 2.134 | 1.293 | 78 | 553 | 948 | 29 | -2.148 | 2.837 | 1.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.257 | 16.867 | 19.459 | 13.173 | 12.087 | 15.273 | 21.919 | 11.508 | 16.504 | 29.341 | 25.184 | 9.660 | 10.747 | 16.762 |
| Equity | 2.609 | 2.991 | 4.301 | 5.260 | 6.235 | 4.869 | 5.161 | 5.239 | 3.876 | 4.740 | 5.357 | 3.210 | 6.047 | 5.904 |
| Long-term debt | 0 | 0 | 0 | 0 | 48 | 48 | 69 | 99 | 167 | 167 | 172 | 172 | 2.376 | 0 |
| Short-term debt | 11.646 | 13.875 | 15.158 | 7.879 | 5.763 | 10.323 | 16.661 | 6.055 | 12.448 | 24.411 | 19.458 | 6.278 | 2.162 | 10.641 |
| Total debt | 11.646 | 13.875 | 15.158 | 7.879 | 5.811 | 10.371 | 16.730 | 6.153 | 12.615 | 24.578 | 19.630 | 6.450 | 4.538 | 10.641 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20122025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-04-30
- 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 |
|---|---|---|---|---|
LE Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FACIUS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FACIUS HOLDING ApS
Julefabrikken ApS Board members of Julefabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Eskildsen Facius | Management | 0 companies |