Riskpilot← Back to searchSign inGet full accessOZ Juvel ApS
APSActiveCVR 38012517Nørrebrogade 180B, st. tvRetail sale of watches and jewellery · NACE 4777Est. 20168 employees
Revenue 2024
DKK 2,6M
-4% vs 2023
EBITDA margin
12.1%
+672% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK 218K
+503% vs 2023
| Revenue | DKK 2,6M | -4% |
| EBITDA | DKK 316K | +672% |
| Net profit | DKK 218K | +503% |
| Total assets | DKK 1,8M | -29% |
| Equity | DKK 95K | +178% |
| Employees | 8 | — |
Legal name
OZ Juvel ApS
CVR number
38012517
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
15. september 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er køb, salg, import, eksport, engros, detail, design og
udvikling inden for smykker, ure, gaveartikler og accessories
Address
Nørrebrogade 180B, st. tv
Phone
+4553310143
Email
kontakt@ozjuvel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 193 | 1.291 | 1.507 | 1.160 | 832 | 2.294 | 2.711 | 2.610 |
| Staff expenses | -370 | -130 | -135 | -328 | -392 | -905 | -1.423 | -2.244 |
| EBITDA | -177 | 183 | 332 | 136 | -310 | 34 | 41 | 316 |
| Depreciation & amort. | -150 | -44 | -44 | -33 | -103 | -0 | -95 | -95 |
| EBIT | -327 | 139 | 288 | 103 | -412 | 34 | -54 | 221 |
| Net financials | -2 | -0 | -0 | -2 | -2 | -3 | -0 | -3 |
| Profit before tax | -329 | 139 | 288 | 101 | -414 | 31 | -54 | 218 |
| Tax | -0 | -0 | 52 | 22 | -0 | -0 | -0 | -0 |
| Net profit | -329 | 139 | 235 | 79 | -414 | 31 | -54 | 218 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.668 | 2.333 | 2.379 | 2.077 | 2.640 | 2.618 | 2.560 | 1.828 |
| Equity | -279 | 0 | 235 | 315 | -99 | -68 | -123 | 95 |
| Long-term debt | 0 | 0 | 52 | 22 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.947 | 2.333 | 2.092 | 1.740 | 2.740 | 2.687 | 2.682 | 1.732 |
| Total debt | 1.947 | 2.333 | 2.144 | 1.762 | 2.740 | 2.687 | 2.682 | 1.732 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20172024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20172024
Return on equity
228.5%
This company
18.4%
Market median
+1142% vs market
20172024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20172024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20172024
Debt / equity
18.17×
This company
0.62×
Market median
-2831% vs market
20172024
- 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 2016-09-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2016 | — | — |
LS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shamaa Holding ApS | Company | 50.0% | 50.0% | 2016 |
M&D Svane Holding ApS | Company | 50.0% | 50.0% | 2016 |
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Shamaa Holding ApS
OZ Juvel ApS Board members of OZ Juvel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Husam Muhamad Shamaa | Management | 0 companies |
| Lone Svane Rasmussen | Management | 0 companies |