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Gade & Juul A/S
A/S
Bankrupt
Advertising protection
CVR 35812512
Vodskovvej 28, 9310
Vodskov
Retail sale of watches and jewellery
·
NACE 4777
Est. 2014 · 12 years old
13 employees
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Companies
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Retail sale of watches and jewellery
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Gade & Juul A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2018: 8M
8M
2018
2019: 8M (0% vs 2018)
8M
0%
2019
2020: 5M (-37% vs 2019)
5M
-37%
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
6.355
7.652
5.264
7.606
8.248
Staff expenses
-5.725
-5.473
-5.233
-6.563
-7.140
EBITDA
630
2.179
31
1.043
1.108
Depreciation & amort.
-29
-348
-296
-314
-165
EBIT
600
1.832
-265
729
943
Net financials
-36
-17
-136
-164
-155
Profit before tax
565
1.815
-401
565
788
Tax
139
401
-63
112
174
Net profit
426
1.414
-338
453
613
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.213
5.973
5.475
6.413
6.757
Equity
2.031
2.630
1.216
1.783
1.600
Long-term debt
175
170
167
58
0
Short-term debt
2.923
3.017
3.999
4.421
4.973
Total debt
3.098
3.187
4.166
4.478
4.973
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,9 %
This company
2018
2022
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2018
2022
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2018
2022
Net profit margin (of gross profit)
6,7 %
This company
2018
2022
Asset turnover (of gross profit)
1,22×
This company
2018
2022
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Gade & Juul A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network