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Julstrøm Entreprise ApS
APS
Bankrupt
CVR 38475681
Egestubben 5
Joinery installation · NACE 4332
Est. 2017
30 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 9,4M
+35% vs 2021
EBITDA margin
-3.5%
-127% vs 2021
Equity ratio
4.6%
Financial strength
Net profit 2022
DKK -704K
-222% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 9,4M
+35%
EBITDA
DKK -329K
-127%
Net profit
DKK -704K
-222%
Total assets
DKK 11,1M
+75%
Equity
DKK 512K
-58%
Employees
30
—
Company information
Legal name
Julstrøm Entreprise ApS
CVR number
38475681
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 2017
Share capital
DKK 50.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Contact
Address
Egestubben 5
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All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
3M
2018
4M
2019
6M
2020
7M
2021
9M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.241
3.715
5.579
6.916
9.370
Staff expenses
-2.898
-3.374
-4.920
-5.740
-9.699
EBITDA
326
341
660
1.196
-329
Depreciation & amort.
-92
-81
-100
-120
-109
EBIT
234
259
560
1.076
-438
Net financials
-47
-99
-120
-301
-424
Profit before tax
187
160
440
774
-862
Tax
45
49
106
195
-157
Net profit
142
111
334
579
-704
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.154
3.547
6.690
6.359
11.137
Equity
192
304
637
1.216
512
Long-term debt
151
57
106
169
0
Short-term debt
1.796
3.146
5.907
4.912
10.625
Total debt
1.947
3.203
6.012
5.081
10.625
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2018
2022
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2018
2022
Return on equity
-137.5%
This company
18.4%
Market median
-847% vs market
2018
2022
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2018
2022
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2018
2022
Debt / equity
20.74×
This company
0.62×
Market median
-3245% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-03-01 – 2018-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
AA
Alexander Alonso Julstrøm
Management
Management
2017 – 2023
MT
Michael Tage Gervig
Management
Management
2021 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gervig Holding Broby ApS
Company
50–66.65%
50–66.65%
2021
Julstrøm Holding ApS
Company
50–66.65%
50–66.65%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Julstrøm Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Alexander Alonso Julstrøm
Management
0 companies
Michael Tage Gervig
Management
0 companies