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Kell Juul Installation ApS
APS
Active
Reklamebeskyttelse
CVR 33773935
Nysøvej 45, 2665
Vallensbæk Strand
Electrical installation
·
NACE 4321
Est. 2011 · 14 years old
2 employees
Overvåg
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Kell Juul Installation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.842
2.318
2.093
2.355
2.406
Staff expenses
-1.260
-1.390
-1.385
-1.325
-1.263
EBITDA
1.582
928
708
1.030
1.143
Depreciation & amort.
-22
-22
-22
-22
-51
EBIT
1.560
907
687
1.009
1.091
Net financials
-230
-234
-204
-307
-306
Profit before tax
1.330
673
483
702
785
Tax
301
158
109
161
184
Net profit
1.029
515
374
541
601
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.529
12.336
12.429
11.869
12.239
Equity
4.213
4.728
5.101
5.643
6.183
Long-term debt
4.727
4.216
4.025
4.045
4.013
Short-term debt
3.369
3.030
2.925
1.799
1.651
Total debt
8.096
7.246
6.949
5.844
5.664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.5%
This company
2020
2024
Soliditetsgrad
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2020
2024
Gæld/egenkapital
0.98×
This company
0.62×
Market median
+58% 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 Kell Juul Installation ApS
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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
