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JUUL'S ENGROS A/S
A/S
Active
CVR 28885970
Smørmosevej 14, 2880
Bagsværd
Wholesale of beverages
·
NACE 4634
Est. 2005 · 20 years old
33 employees
Overvåg
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Denmark
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Companies
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Wholesale of beverages
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JUUL'S ENGROS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
17M
2020
24M
2021
27M
2022
19M
2023
21M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2020
10M
+150%
2021
10M
0%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.818
23.665
27.070
19.415
20.801
Staff expenses
-13.007
-14.121
-17.220
-19.770
-19.299
EBITDA
3.811
9.544
9.850
-396
1.502
Depreciation & amort.
-1.852
-1.625
-1.650
-1.553
-1.152
EBIT
1.959
7.918
8.200
-1.949
349
Net financials
-349
-262
-464
-1.050
-1.014
Profit before tax
1.610
7.656
7.736
-2.999
-665
Tax
386
1.698
1.750
-603
-136
Net profit
1.224
5.958
5.986
-2.396
-528
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
51.249
64.785
81.566
76.350
76.199
Equity
24.709
30.667
35.153
32.757
32.228
Long-term debt
2.914
2.915
1.357
1.432
1.418
Short-term debt
23.627
31.203
45.057
42.162
42.553
Total debt
26.541
34.118
46.413
43.594
43.971
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.2%
This company
2020
2024
Soliditetsgrad
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
-1.6%
This company
18.4%
Market median
-109% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2020
2024
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 JUUL'S ENGROS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
