Riskpilot← Back to searchSign inGet full accessJULGRANSAJTEN ApS
APSActiveCVR 36072652Næstvedvej 27Wholesale of flowers and plants · NACE 4622Est. 20143 employeeswww.julgransajten.com
Revenue 2025
DKK 1,6M
-14% vs 2024
EBITDA margin
7.5%
-82% vs 2024
Equity ratio
36.3%
Financial strength
Net profit 2025
DKK 2K
-100% vs 2024
| Revenue | DKK 1,6M | -14% |
| EBITDA | DKK 118K | -82% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 3M | +80% |
| Equity | DKK 1,1M | +0% |
| Employees | 3 | — |
Legal name
JULGRANSAJTEN ApS
CVR number
36072652
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
26. august 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med juletræer og aktiviteter i forbindelse hermed.
Address
Næstvedvej 27
Phone
+4560240817
Email
info@julgransajten.com
Website
www.julgransajten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.436 | 1.435 | 1.658 | 1.436 | 1.650 | 1.730 | 1.351 | 479 | 1.604 | 1.835 | 1.571 |
| Staff expenses | -487 | -745 | -634 | -606 | -551 | -531 | -495 | -526 | -794 | -1.187 | -1.453 |
| EBITDA | 949 | 690 | 1.024 | 830 | 1.099 | 1.199 | 856 | -47 | 810 | 648 | 118 |
| Depreciation & amort. | -310 | 230 | 292 | -355 | -368 | -82 | -17 | -13 | -41 | -78 | -162 |
| EBIT | 639 | 459 | 732 | 475 | 732 | 1.116 | 839 | -60 | 770 | 570 | -44 |
| Net financials | -14 | -55 | -329 | -792 | -146 | -161 | 176 | -330 | -624 | 293 | 48 |
| Profit before tax | 624 | 405 | 403 | -179 | 586 | 955 | 1.015 | -390 | 146 | 862 | 3 |
| Tax | 180 | 43 | 89 | 69 | 138 | 210 | 223 | -86 | 34 | 190 | 1 |
| Net profit | 445 | 362 | 314 | -248 | 448 | 745 | 792 | -304 | 112 | 673 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.732 | 4.049 | 4.942 | 3.571 | 5.071 | 4.473 | 4.729 | 740 | 1.497 | 1.669 | 3.005 |
| Equity | 495 | 857 | 1.171 | 922 | 1.371 | 2.115 | 2.907 | 303 | 415 | 1.087 | 1.089 |
| Long-term debt | 0 | 91 | 152 | 0 | 177 | 177 | 226 | 0 | 73 | 15 | 39 |
| Short-term debt | 2.237 | 3.101 | 3.620 | 2.649 | 3.524 | 2.181 | 1.596 | 437 | 1.010 | 566 | 1.877 |
| Total debt | 2.237 | 3.192 | 3.771 | 2.649 | 3.700 | 2.358 | 1.822 | 437 | 1.083 | 581 | 1.916 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20152025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20152025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20152025
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-08-26 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2016 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frank Andresen Holding ApS | Company | 50.0% | 50.0% | 2022 |
Friluftsen Holding ApS | Company | 25.0% | 25.0% | 2022 |
BACH HOLDING. HASLEV ApS | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Friluftsen Holding ApS
JULGRANSAJTEN ApS Board members of JULGRANSAJTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Klemmensen | Management | 0 companies |
| Claus Hoffmann Pedersen | Chief Executive Officer | 0 companies |
| Henrik Klemmensen | Management | 0 companies |
| Lars Bach Olsen | Deputy Chairman | 0 companies |
| Frank Møller Andresen | Chairman | 0 companies |