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Julefabrikken ApS
APS
Active
CVR 34580294
Meterbuen 32, 2740
Skovlunde
Non-specialised wholesale trade
·
NACE 4690
Est. 2012 · 14 years old
24 ansatte
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Virksomheder
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Non-specialised wholesale trade
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Julefabrikken ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
15M
11M
7M
3M
-1M
7M
2021
7M
0%
2022
-1M
-114%
2023
12M
+1300%
2024
12M
0%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
1M
2021
1M
0%
2022
-3M
-400%
2023
5M
+267%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.318
6.710
-890
12.225
12.235
Staff expenses
-5.971
-5.959
-1.915
-7.661
-9.119
EBITDA
1.346
750
-2.804
4.565
3.116
Depreciation & amort.
-65
-284
-87
-274
-393
EBIT
1.281
466
-2.891
4.291
2.723
Net financials
-62
-547
-89
-541
-338
Profit before tax
1.219
-81
-2.980
3.750
2.384
Tax
271
-110
-832
913
527
Net profit
948
29
-2.148
2.837
1.858
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.341
25.184
9.660
10.747
16.762
Equity
4.740
5.357
3.210
6.047
5.904
Long-term debt
167
172
172
2.376
0
Short-term debt
24.411
19.458
6.278
2.162
10.641
Total debt
24.578
19.630
6.450
4.538
10.641
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.5%
Denne virksomhed
2021
2025
Soliditetsgrad
35.2%
Denne virksomhed
38.2%
Markedsmedian
8% under markedet
2021
2025
Egenkapitalforrentning
31.5%
Denne virksomhed
18.4%
Markedsmedian
71% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.84×
Denne virksomhed
0.62×
Markedsmedian
197% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-04-30
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
Mere om Julefabrikken ApS
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