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Julefabrikken ApS
APS
Active
CVR 34580294
Meterbuen 32, 2740
Skovlunde
Non-specialised wholesale trade
·
NACE 4690
Est. 2012 · 14 years old
22 employees
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Non-specialised wholesale trade
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Julefabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
11M
6M
0M
-5M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: -1M (-114% vs 2022)
-1M
-114%
2023
2024: 12M (+1300% vs 2023)
12M
+1300%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
DKK millions
8M
4M
1M
-2M
-6M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 5M (+267% vs 2023)
5M
+267%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.235
12.225
-890
6.710
7.318
Staff expenses
-9.119
-7.661
-1.915
-5.959
-5.971
EBITDA
3.116
4.565
-2.804
750
1.346
Depreciation & amort.
-393
-274
-87
-284
-65
EBIT
2.723
4.291
-2.891
466
1.281
Net financials
-338
-541
-89
-547
-62
Profit before tax
2.384
3.750
-2.980
-81
1.219
Tax
527
913
-832
-110
271
Net profit
1.858
2.837
-2.148
29
948
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.762
10.747
9.660
25.184
29.341
Equity
5.904
6.047
3.210
5.357
4.740
Long-term debt
0
2.376
172
172
167
Short-term debt
10.641
2.162
6.278
19.458
24.411
Total debt
10.641
4.538
6.450
19.630
24.578
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,5 %
This company
2021
2025
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin (of gross profit)
15,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Julefabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
