Riskpilot← Back to searchSign inGet full accessJULIANA DRIVHUSE A/S
A/SActiveCVR 66030318Sivlandvænget 29Manufacture of metal structures and parts of structures · NACE 2511Est. 198474 employeesjuliana.com
Revenue 2024
DKK 55,5M
-6% vs 2023
EBITDA margin
25.8%
-29% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
DKK 5,3M
-42% vs 2023
| Revenue | DKK 55,5M | -6% |
| EBITDA | DKK 14,3M | -29% |
| Net profit | DKK 5,3M | -42% |
| Total assets | DKK 155M | -8% |
| Equity | DKK 113M | +3% |
| Employees | 74 | — |
Legal name
JULIANA DRIVHUSE A/S
CVR number
66030318
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
5. marts 1984
Share capital
DKK 5.000.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden alene, af en
direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation, handel og anden dermed i forbindelse stående virksomhed
Address
Sivlandvænget 29
Phone
+4566111811
Email
mail@juliana.com
Website
juliana.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80.702 | 86.958 | 224.312 | 58.963 | 55.498 |
| Staff expenses | -36.857 | -46.077 | -43.702 | -38.783 | -41.202 |
| EBITDA | 43.845 | 40.881 | 28.727 | 20.180 | 14.296 |
| Depreciation & amort. | -1.643 | -3.604 | -5.872 | -5.673 | -7.189 |
| EBIT | 42.202 | 37.277 | 22.855 | 14.507 | 7.107 |
| Net financials | 4.718 | 12.872 | 4.531 | -2.686 | -577 |
| Profit before tax | 46.920 | 50.149 | 27.386 | 11.820 | 6.530 |
| Tax | 9.212 | 8.435 | 4.630 | 2.712 | 1.269 |
| Net profit | 37.708 | 41.714 | 22.756 | 9.108 | 5.261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136.629 | 218.940 | 221.024 | 167.892 | 154.958 |
| Equity | 81.811 | 110.635 | 111.573 | 109.642 | 112.985 |
| Long-term debt | 4.882 | 1.421 | 715 | 0 | 0 |
| Short-term debt | 49.019 | 105.230 | 107.537 | 55.830 | 39.822 |
| Total debt | 53.901 | 106.651 | 108.252 | 55.830 | 39.822 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
FV Management | Management | 2006 – 2007 |
Rr | Audit | 1984 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2013 – 2025 | |
| Chairman | 2016 – 2023 | |
| Chairman | 2007 – 2016 | |
| Board of Directors | 1984 – 1997 | |
| Board of Directors | 1984 – 1997 | |
| Chairman | 1997 – 2007 | |
| Board of Directors | 1997 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
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NS HOLDING, ODENSE ApS
JULIANA DRIVHUSE A/S Board members of JULIANA DRIVHUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vindbjerg | Management | 0 companies |
| Reg. revisor Bent Marcussen | Audit | 0 companies |
| Jesper Vilstrup | Chief Executive Officer | 0 companies |
| Ove Leth-Sørensen | Board of Directors | 0 companies |
| Kenneth Barsballe-Rasmussen | Board of Directors | 0 companies |
| Palle Bo Stærmose | Chairman | 0 companies |
| Henrik Birger Rask | Chairman | 0 companies |
| Tina Mayn Andersen | Deputy Chairman | 0 companies |
| Mogens Robert Andreas Stærmose | Board of Directors | 0 companies |
| Etna Karin Stærmose | Board of Directors | 0 companies |
| Helle Borup Friberg | Board of Directors | 0 companies |
| Peder Nygaard | Board of Directors | 0 companies |
| Nikolaj Stærmose | Chairman | 0 companies |
| Olav Fjeldsøe | Chairman | 0 companies |
| Finn Otto Christian Jensen | Board of Directors | 0 companies |
| Lise Bloch Thomsen | Board of Directors | 0 companies |