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Jule-Sweaters ApS
APS
Active
Reklamebeskyttelse
CVR 38030914
Hermodsvej 18B, 8230
Åbyhøj
Retail sale of clothing
·
NACE 4771
Est. 2016 · 9 years old
12 employees
www.jule-sweaters.dk
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Retail sale of clothing
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Jule-Sweaters ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
3M
2022
7M
2023
8M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
1M
2020
1M
0%
2021
-2M
-300%
2022
2M
+200%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.936
3.599
2.975
6.949
7.633
Staff expenses
-1.524
-2.611
-4.834
-4.568
-4.165
EBITDA
1.412
988
-1.859
2.380
3.397
Depreciation & amort.
-14
-27
-51
-67
-13
EBIT
1.398
961
-1.910
2.314
3.384
Net financials
-76
-193
-333
-1.010
-720
Profit before tax
1.321
768
-2.243
1.304
2.664
Tax
293
185
-461
289
587
Net profit
1.028
583
-1.782
1.015
2.077
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.004
12.192
15.171
18.107
18.513
Equity
2.473
2.886
4.437
5.452
9.671
Long-term debt
0
148
1.933
224
161
Short-term debt
3.530
9.154
8.800
12.431
8.620
Total debt
3.530
9.302
10.733
12.655
8.782
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.5%
This company
2020
2024
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
27.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% 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 Jule-Sweaters 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
