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APSActiveCVR 39069938Tøjmestervej 14, 2. thRetail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 201712 employees
Revenue 2025
DKK 533K
+7% vs 2024
EBITDA margin
5.3%
+309% vs 2024
Equity ratio
21.5%
Financial strength
Net profit 2025
DKK 13K
+631% vs 2024
| Revenue | DKK 533K | +7% |
| EBITDA | DKK 28K | +309% |
| Net profit | DKK 13K | +631% |
| Total assets | DKK 342K | +0% |
| Equity | DKK 73K | +22% |
| Employees | 12 | — |
Legal name
Jul til Døren ApS
CVR number
39069938
Legal form
Anpartsselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
27. oktober 2017
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at sælge juletræer.
Address
Tøjmestervej 14, 2. th
Email
jultildoren@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 475 | 575 | 482 | 404 | 479 | 496 | 533 |
| Staff expenses | -0 | -168 | -220 | -184 | -141 | -158 | -166 | -203 |
| EBITDA | 38 | 7 | 77 | 39 | -18 | 2 | 7 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -7 | -5 | -15 |
| EBIT | 38 | 7 | 77 | 39 | -27 | -4 | 2 | 13 |
| Net financials | 0 | -0 | -2 | -2 | -1 | -0 | -0 | 0 |
| Profit before tax | 38 | 7 | 75 | 37 | -28 | -4 | 2 | 13 |
| Tax | 8 | 2 | 17 | 9 | -0 | -0 | -0 | -0 |
| Net profit | 30 | 5 | 58 | 28 | -28 | -4 | 2 | 13 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 400 | 311 | 321 | 375 | 160 | 117 | 341 | 342 |
| Equity | 30 | 35 | 93 | 91 | 63 | 59 | 60 | 73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 371 | 276 | 228 | 284 | 97 | 59 | 280 | 269 |
| Total debt | 371 | 276 | 228 | 284 | 97 | 59 | 280 | 269 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20182025
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20182025
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20182025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20182025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20182025
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Founder | Founder | 2017 | — | — |
NS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 |
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No registered parent or subsidiaries
Board members of Jul til Døren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Hørning Spangsege | Founder | 0 companies |
| Nikolaj Skjold Sejergaard | Management | 0 companies |