Riskpilot← Back to searchSign inGet full accessJUAL A/S
A/SActiveCVR 84196312Industrivej 14Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 1978226 employees
Revenue 2024
DKK 148,2M
+69% vs 2023
EBITDA margin
28.0%
+71% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 25M
+73% vs 2023
| Revenue | DKK 148,2M | +69% |
| EBITDA | DKK 41,5M | +71% |
| Net profit | DKK 25M | +73% |
| Total assets | DKK 183,2M | +105% |
| Equity | DKK 103,5M | +86% |
| Employees | 226 | — |
Legal name
JUAL A/S
CVR number
84196312
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
13. maj 1978
Share capital
DKK 4.319.281
Employees
226 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør og et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er industriel produktion og handel samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Industrivej 14
Phone
+4576831133
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.318 | 41.653 | 44.159 | 49.562 | 57.065 | 59.501 | 74.535 | 73.996 | 86.822 | 99.121 | 104.070 | 87.501 | 148.160 |
| Staff expenses | -27.589 | -28.780 | -32.425 | -36.016 | -42.033 | -49.712 | -57.995 | -55.309 | -59.534 | -63.373 | -64.644 | -63.274 | -106.707 |
| EBITDA | 12.729 | 12.873 | 11.734 | 13.547 | 15.033 | 9.788 | 16.541 | 17.571 | 27.288 | 35.748 | 39.425 | 24.213 | 41.453 |
| Depreciation & amort. | -3.396 | -3.785 | -2.845 | -2.533 | -3.317 | -4.252 | -4.192 | -4.106 | -4.263 | -5.310 | -5.814 | -5.102 | -8.415 |
| EBIT | 9.333 | 9.088 | 8.889 | 11.014 | 11.716 | 5.536 | 12.349 | 13.466 | 23.025 | 30.438 | 33.611 | 19.110 | 33.038 |
| Net financials | -556 | -117 | 498 | 9 | -93 | 73 | -159 | -149 | -202 | -245 | -445 | -561 | -937 |
| Profit before tax | 8.777 | 8.970 | 9.386 | 11.023 | 11.623 | 5.609 | 12.190 | 13.317 | 22.823 | 30.193 | 33.166 | 18.550 | 32.102 |
| Tax | 2.211 | 1.924 | 2.212 | 2.648 | 2.606 | 1.248 | 2.691 | 2.972 | 4.991 | 6.611 | 7.274 | 4.075 | 7.082 |
| Net profit | 6.566 | 7.046 | 7.174 | 8.374 | 9.017 | 4.361 | 9.499 | 10.344 | 17.832 | 23.582 | 25.892 | 14.475 | 25.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.212 | 72.638 | 53.903 | 49.856 | 58.665 | 70.878 | 64.193 | 59.784 | 78.947 | 95.323 | 104.908 | 89.242 | 183.240 |
| Equity | 31.903 | 35.950 | 35.324 | 28.598 | 27.615 | 26.976 | 27.975 | 33.319 | 44.151 | 57.733 | 66.125 | 55.600 | 103.488 |
| Long-term debt | 10.438 | 6.931 | 0 | -14 | 3.067 | 2.400 | 1.614 | 1.694 | 3.266 | 5.178 | 4.595 | 3.596 | 5.220 |
| Short-term debt | 22.158 | 26.990 | 18.579 | 21.258 | 27.984 | 41.502 | 34.604 | 24.771 | 31.530 | 31.910 | 34.189 | 29.981 | 74.194 |
| Total debt | 32.596 | 33.921 | 18.579 | 21.258 | 31.051 | 43.902 | 36.218 | 26.465 | 34.796 | 37.088 | 38.783 | 33.577 | 79.414 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1978 | — | — | |
JG Management | Management | 2024 | — | — |
SJ Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUAL Group A/S | Company | 100.0% | 100.0% | 2023 |
Floutrup Holding ApS | Company | 10.0% | 10.0% | 2016 |
JUAL Holding I ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AKJ Invest I ApS
JUAL A/S Board members of JUAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Floutrup | Chief Executive Officer | 0 companies |
| Reg. revisor Magnus Peter Iversen | Audit | 0 companies |
| Jesper Guldhammer Quist | Management | 0 companies |
| Svend Jørgensen | Management | 0 companies |
| Peter Sejling Nielsen | Board of Directors | 0 companies |
| Anne-Marie Kjær Jørgensen | Board of Directors | 0 companies |
| Palle Hamburger | Board of Directors | 0 companies |
| Malene Schierup | Board of Directors | 0 companies |
| Dorthe Storm | Board of Directors | 0 companies |
| Kasper Kåre Andersen | Chairman | 0 companies |
| Poul Martin Bøtker | Chairman | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Peter Bang Fasting Bauer | Board of Directors | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Jeppe Poulsgaard | Chairman | 0 companies |
| Steen Preuthun Hedevang | Board of Directors | 0 companies |
| Niels Abrahamsen | Board of Directors | 0 companies |
| Anders Kjær Jørgensen | Board of Directors | 0 companies |
| Jens Munk Jensen | Board of Directors | 0 companies |
| Poul Quist | Board of Directors | 0 companies |