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JOOLL ApS
APS
Active
CVR 40541403
Roskildevej 46C, 2000
Frederiksberg
Service activities incidental to land transportation
·
NACE 5221
Est. 2019 · 7 years old
10 employees
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Service activities incidental to land transportation
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JOOLL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
-1M
2020
1M
2021
3M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
-1M
-150%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-794
1.013
3.114
1.271
1.135
Staff expenses
-292
-311
-1.036
-1.899
-1.969
EBITDA
-1.085
702
2.078
-628
-834
Depreciation & amort.
-69
-69
-562
-529
-514
EBIT
-1.154
633
1.516
-1.156
-1.348
Net financials
-71
-73
-58
-81
-88
Profit before tax
-1.226
560
1.457
-1.237
-1.436
Tax
42
-0
215
-0
-0
Net profit
-1.268
560
1.242
-1.237
-1.436
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.116
3.857
5.942
4.531
5.919
Equity
-1.159
-599
643
-594
-1.639
Long-term debt
922
590
222
0
0
Short-term debt
2.354
3.866
5.077
5.125
7.558
Total debt
3.276
4.456
5.299
5.125
7.558
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-73.5%
This company
2020
2024
Equity ratio
-27.7%
This company
38.2%
Market median
-173% vs market
2020
2024
Return on equity
-143647700.0%
This company
18.4%
Market median
-780694122% vs market
2020
2024
Net profit margin (of gross profit)
-126.5%
This company
2020
2024
Asset turnover (of gross profit)
0.19×
This company
2020
2024
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JOOLL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network