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Juul VVS ApS
APS
Active
CVR 40009345
Industrivej 4, 5260
Odense S
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
11 employees
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Companies
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Plumbing, heat and air-conditioning installation
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Juul VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.607
6.453
5.807
4.605
4.212
Staff expenses
-5.237
-5.223
-4.716
-3.901
-3.566
EBITDA
1.370
1.230
1.090
704
646
Depreciation & amort.
-111
-181
-170
-170
-146
EBIT
1.259
1.049
920
534
500
Net financials
4
-14
-14
-7
-7
Profit before tax
1.263
1.035
906
527
507
Tax
296
240
216
124
112
Net profit
967
795
690
403
395
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.891
3.996
3.968
3.213
2.842
Equity
1.957
1.640
1.494
1.104
951
Long-term debt
0
0
0
0
0
Short-term debt
1.917
2.281
2.388
1.980
1.818
Total debt
1.917
2.281
2.388
1.980
1.818
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,7 %
This company
2021
2025
Equity ratio
50,3 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
49,4 %
This company
18,4 %
Market median
This company
Market median
168% above market
2021
2025
Net profit margin (of gross profit)
14,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,70×
This company
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Juul VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
