Riskpilot← Back to searchSign inGet full accessJuhldal ApS
APSActiveCVR 37570222Nordre Fasanvej 190B, 2. tvManufacture of perfumes and toilet preparations · NACE 2042Est. 20163 employeeswww.juhldal.dk
Revenue 2024
DKK 747K
0% vs 2023
EBITDA margin
31.6%
+140% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 183K
+805% vs 2023
| Revenue | DKK 747K | +0% |
| EBITDA | DKK 236K | +140% |
| Net profit | DKK 183K | +805% |
| Total assets | DKK 1,6M | +21% |
| Equity | DKK 670K | +38% |
| Employees | 3 | — |
Legal name
Juhldal ApS
CVR number
37570222
Legal form
Anpartsselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
29. marts 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb og salg af kosmetiske produkter samt dermed beslægtet virksomhed.
Address
Nordre Fasanvej 190B, 2. tv
Phone
+4526214901
Email
juhldal.salg@gmail.com
Website
www.juhldal.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.019 | 2.005 | 2.044 | 1.622 | 1.425 | 494 | 733 | 749 | 747 |
| Staff expenses | -658 | -1.540 | -963 | -1.129 | -1.360 | -917 | -684 | -651 | -511 |
| EBITDA | 360 | 465 | 1.080 | 493 | 65 | -423 | 49 | 98 | 236 |
| Depreciation & amort. | -10 | -61 | -61 | -61 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 350 | 404 | 1.019 | 432 | 65 | -423 | 49 | 98 | 236 |
| Net financials | -68 | -262 | -190 | -98 | -12 | -8 | -10 | -51 | -7 |
| Profit before tax | 283 | 142 | 829 | 334 | 53 | -431 | 38 | 47 | 229 |
| Tax | 67 | 38 | 186 | 86 | 30 | -77 | 12 | 27 | 46 |
| Net profit | 216 | 104 | 643 | 249 | 23 | -354 | 26 | 20 | 183 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.445 | 2.953 | 2.584 | 1.949 | 2.197 | 1.633 | 1.400 | 1.290 | 1.560 |
| Equity | 266 | 370 | 843 | 971 | 894 | 440 | 466 | 487 | 670 |
| Long-term debt | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.150 | 2.561 | 1.732 | 953 | 1.303 | 1.193 | 933 | 803 | 890 |
| Total debt | 1.150 | 2.561 | 1.732 | 977 | 1.303 | 1.193 | 933 | 803 | 890 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20162024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20162024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20162024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20162024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20162024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2016-03-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Management | Management | 2018 | — | — |
OO Management | Management | 2016 | — | — |
BG Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juhldal Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Windhorse Holding ApS
Juhldal ApS Board members of Juhldal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vic Olsen | Management | 0 companies |
| Ole Olsen | Management | 0 companies |
| Bine Grassmé | Management | 0 companies |