CVR 33952058Public limited company (A/S)Fremstilling af andre færdige metalprodukter i.a.n. (259900)DaugårdFounded 27 Sep 2011
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about PERFORM A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
19
CVR registry, 2024
Gross profit
27.3M
DKK, annual report 2023
-1% on 2022
Result
+11.4M
DKK, annual report 2023
Equity
22.8M
DKK, annual report 2023
JUAL Group A/SCVR 32563937, 100% of capital and votes, until 6 Sep 2024
Ib Floutrupuntil 6 Sep 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2761401933.3% to under 50% of capital and votes27 Sep 2011 to 8 Jul 2015
CVR 2932510320% to under 25% of capital and votesnotified 30 May 202227 Sep 2011 to 30 May 2022
CVR 32563937100% of capital and votesnotified 13 Nov 201723 Oct 2015 to 6 Sep 2024
CVR 3703491620% to under 25% of capital and votesnotified 13 Nov 201723 Oct 2015 to 1 Nov 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 Sep 2011 to 5 Nov 2026.
Jul 2024, monthly: 19 employees, 13 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 10 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 11 | 10 | 12 | 14 | 13 | 14 | 13 | 13 | 14 | 14 | 13 | 14 | 15 | 14 | 13 | 14 | 14 | 14 | 16 | 16 | 16 | 16 | 16 | 17 | 19 | 20 | 18 | 21 | 20 | 20 | 19 | 19 | 20 | 21 | 20 | 22 | 21 | 20 | 21 | 20 | 22 | 22 | 22 | 21 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 21 | 19 | 18 | 19 | 20 | 20 | 22 | 23 | 20 | 20 | 20 | 19 | 20 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| FTE | 2 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 9 | 8 | 8 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 7 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 8 | 9 | 8 | 10 | 11 | 11 | 11 | 11 | 10 | 12 | 12 | 10 | 12 | 13 | 12 | 11 | 11 | 11 | 11 | 12 | 13 | 14 | 13 | 11 | 14 | 16 | 17 | 16 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 15 | 19 | 17 | 16 | 18 | 16 | 19 | 19 | 17 | 18 | 16 | 16 | 11 | 16 | 16 | 15 | 15 | 13 | 18 | 15 | 15 | 15 | 15 | 16 | 14 | 16 | 17 | 17 | 16 | 14 | 16 | 16 | 16 | 17 | 16 | 16 | 13 | 15 | 17 | 16 | 17 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 13 |
| Series | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2011 to 2014; monthly Jan 2015 to Jul 2024.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Jul 2024, published 20 Sep 2024. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 19,456 | 26,232 | 21,851 | 27,578 | 27,300 |
| Operating profit | +8,590 | +13,641 | +10,379 | +15,288 | +14,560 |
| Result for the year | +6,646 | +10,601 | +7,988 | +11,757 | +11,416 |
| Equity | 12,578 | 18,180 | 19,167 | 26,424 | 22,840 |
| Total assets | 20,057 | 29,709 | 28,281 | 38,866 | 31,281 |
| Employees (average) | 14 | 17 | 17 | 18 | 21 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 13.2% | 34.8% | -16.7% | 29.3% | -1% |
| EBITDA | 9,165 | 14,609 | 11,480 | 16,778 | 16,075 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 47.1% | 55.7% | 52.5% | 60.8% | 58.9% |
| Employee growth (vækst i antal ansatte) | 16.7% | 21.4% | 0% | 5.9% | 16.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,037 | 1,009 | -1,262 | -8,461 | -807 |
| Gearing, NIBD / EBITDA | 0.1x | 0.1x | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 51.2% | 64.8% | 43.5% | 66.4% | 56.8% |
| Capex (investeringer i anlægsaktiver) | 2,319note 1 | 2,133note 1 | 1,968note 1 | 740note 1 | 589note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 20 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 12 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 21 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 6 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 26 May 2020
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
12 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 06.09.2024 opløst ved fusion med CVR-nummer: 84196312 JUAL A/S.
Erhvervsstyrelsen har modtaget erklæring fra vurderingsmændene om kreditorernes stilling angående den påtænkte fusion mellem CVR-nummer: 84196312 JUAL A/S (fortsættende), der tillige driver virksomhed under navnene JUAL/PLASTIGEN A/S, JUELSMINDE ALUMINIUM INDUSTRI A/S, CVR-nummer: 33952058 PERFORM A/S (ophørende), CVR-nummer: 35416463 Fixnordic A/S (ophørende), der tillige driver virksomhed under navnene JUAL Solar A/S og CVR-nummer: 30174127 BYGTJEK A/S (ophørende). Modtagelse af fusionsplan er bekendtgjort den 04.07.2024.
I erklæringen antages det, at kreditorerne i CVR-nummer: 84196312 JUAL A/S, CVR-nummer: 33952058 PERFORM A/S, CVR-nummer: 35416463 Fixnordic A/S og CVR-nummer: 30174127 BYGTJEK A/S må antages at være tilstrækkeligt sikrede efter fusionen.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 84196312 JUAL A/S (fortsættende), der tillige driver virksomhed under navnene JUAL/PLASTIGEN A/S, JUELSMINDE ALUMINIUM INDUSTRI A/S, CVR-nummer: 33952058 PERFORM A/S (ophørende), CVR-nummer: 35416463 Fixnordic A/S (ophørende), der tillige driver virksomhed under navnene JUAL Solar A/S og CVR-nummer: 30174127 BYGTJEK A/S (ophørende).
Bestyrelse:
Tiltrådte:
Ib Floutrup, den 19.03.2024.
Direktion:
Fratrådte:
Jesper Quist, den 19.03.2024.
Tiltrådte:
Ib Floutrup, den 19.03.2024.
Revision:
Fratrådte:
ROESGAARD & PARTNERS A/S, den 10.06.2016.
Tiltrådte:
CVR-NR. 37543128 Roesgaard & Partners Statsautoriseret Revisionspartnerselskab, c/o Postboks 68, Sønderbrogade 16, 8700 Horsens, den 10.06.2016.
Vedtægter ændret: 23.10.2015
Bestyrelse:
Fratrådte:
Kasper Kåre Andersen (formand), den 23.10.2015, Jens Munk Jensen, den 23.10.2015, Anders Kjær Jørgensen, den 23.10.2015, Jess Robert Ringmann Nielsen, den 23.10.2015.
Tiltrådte:
Anders Daugaard, den 23.10.2015, Anders Kjær Jørgensen (formand), den 23.10.2015, Martin Thomsen, den 23.10.2015.
Direktion:
Fratrådte:
Jess Robert Ringmann Nielsen, den 23.10.2015.
Tiltrådte:
Anders Daugaard, den 23.10.2015.
Selskabet tegnes af direktionen i forening med bestyrelsesformanden eller af den samlede bestyrelse..
Bestyrelse:
Fratrådt som formand, men forbliver i bestyrelsen: Anders Kjær Jørgensen, den 25.02.2014.
Indtrådt i bestyrelsen:
Sælger Kasper Kåre Andersen (formand), den 25.02.2014.
Stiftelsesdato:
27.09.2011.
Seneste vedtægtsdato:
27.09.2011.
Kapital:
kr. 1.000.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 1.000.000,00 til kurs 150,00.
Stiftere:
CVR-NR. 26748968 AKJ HOLDING ApS, Industrivej 14, 7130 Juelsminde, den 27.09.2011, CVR-NR. 27614019 JESS ROBERT HOLDING ApS, Ndr Stationsvej 4, 8721 Daugård, den 27.09.2011, CVR-NR. 29325103 J. Q. HOLDING ApS, Bjørnsknudevej 2A, 7130 Juelsminde, den 27.09.2011.
Bestyrelse:
Anders Kjær Jørgensen (formand), den 27.09.2011, Jens Munk Jensen, den 27.09.2011, Jess Robert Ringmann Nielsen, den 27.09.2011, Jesper Quist, den 27.09.2011.
Direktion:
Jess Robert Ringmann Nielsen, den 27.09.2011.
Selskabet tegnes af direktøren eller af 2 medlemmer af bestyrelsen i forening.
Revision:
CVR-NR. 25802063 SAMVIRKENDE REVISORER STATSAUTORISERET REVISIONSAKTIESELSKAB, Sønderbrogade 16, postboks 68, 8700 Horsens, den 27.09.2011.
Første regnskabsår:
27.09.2011 - 31.12.2012.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1017151335Ndr Stationsvej 4, 8721 Daugård
