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JULGRANSAJTEN ApS
APS
Active
Reklamebeskyttelse
CVR 36072652
Næstvedvej 27, 4720
Præstø
Wholesale of flowers and plants
·
NACE 4622
Est. 2014 · 11 years old
2 employees
www.julgransajten.com
Overvåg
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Denmark
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Companies
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Wholesale of flowers and plants
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JULGRANSAJTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.351
479
1.604
1.835
1.571
Staff expenses
-495
-526
-794
-1.187
-1.453
EBITDA
856
-47
810
648
118
Depreciation & amort.
-17
-13
-41
-78
-162
EBIT
839
-60
770
570
-44
Net financials
176
-330
-624
293
48
Profit before tax
1.015
-390
146
862
3
Tax
223
-86
34
190
1
Net profit
792
-304
112
673
2
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.729
740
1.497
1.669
3.005
Equity
2.907
303
415
1.087
1.089
Long-term debt
226
0
73
15
39
Short-term debt
1.596
437
1.010
566
1.877
Total debt
1.822
437
1.083
581
1.916
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.5%
This company
2021
2025
Soliditetsgrad
36.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
1.76×
This company
0.62×
Market median
-184% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JULGRANSAJTEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
