| Revenue | DKK 18,7M | +0% |
| EBITDA | DKK 7,8M | +148% |
| Net profit | DKK -1,3M | +94% |
| Total assets | DKK 484,5M | +0% |
| Equity | DKK 129M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.198 | 10.972 | 13.483 | 12.945 | 16.279 | 13.462 | 13.376 | 15.475 | 16.905 | 18.451 | 18.664 | 17.839 | 18.734 | 18.684 |
| Staff expenses | -1.926 | -1.665 | -1.584 | -1.848 | -1.749 | -1.724 | -1.398 | -1.456 | -2.084 | -1.437 | -1.496 | -1.484 | -1.466 | -1.448 |
| EBITDA | 10.272 | 22.897 | 13.623 | 45.203 | 21.199 | 13.756 | 20.252 | 16.135 | 21.315 | 78.823 | 51.350 | -27.450 | -16.430 | 7.838 |
| Depreciation & amort. | -234 | -30 | -266 | -215 | -343 | -153 | -227 | 1.021 | -506 | -439 | -459 | -250 | -296 | -225 |
| EBIT | 10.038 | 22.867 | 13.357 | 44.989 | 20.856 | 13.603 | 20.024 | 15.114 | 20.809 | 78.384 | 50.892 | -27.700 | -16.726 | 7.613 |
| Net financials | -7.570 | -5.640 | -4.973 | -4.319 | -4.498 | -4.190 | -4.819 | -4.407 | -4.801 | -3.446 | -8.399 | -7.520 | -12.333 | -9.218 |
| Profit before tax | 2.469 | 17.228 | 8.384 | 40.670 | 16.358 | 9.414 | 15.205 | 10.707 | 16.008 | 74.938 | 42.492 | -35.221 | -29.060 | -1.605 |
| Tax | 579 | 4.308 | -1.095 | 9.274 | 4.229 | 2.076 | 3.478 | 2.227 | 5.099 | 15.765 | 9.880 | -7.748 | -5.731 | -286 |
| Net profit | 1.890 | 12.920 | 9.479 | 31.396 | 12.129 | 7.338 | 11.728 | 8.481 | 10.909 | 59.173 | 32.612 | -27.472 | -23.329 | -1.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300.273 | 318.053 | 329.898 | 369.685 | 382.621 | 387.673 | 421.750 | 440.771 | 455.532 | 530.682 | 559.395 | 518.667 | 484.325 | 484.525 |
| Equity | 50.977 | 62.059 | 68.538 | 98.934 | 110.063 | 116.401 | 127.222 | 134.702 | 89.330 | 148.503 | 181.115 | 153.643 | 130.315 | 128.995 |
| Long-term debt | 194.726 | 233.370 | 235.629 | 236.562 | 236.851 | 226.169 | 243.954 | 257.190 | 265.272 | 305.567 | 295.306 | 293.142 | 290.410 | 292.186 |
| Short-term debt | 37.950 | 1.670 | 6.283 | 4.990 | 3.310 | 12.753 | 15.596 | 13.290 | 62.309 | 24.987 | 25.313 | 23.383 | 22.165 | 23.520 |
| Total debt | 232.677 | 235.040 | 241.911 | 241.552 | 240.161 | 238.922 | 259.550 | 270.480 | 327.581 | 330.554 | 320.620 | 316.525 | 312.575 | 315.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2010 | — | — |
KM Founder | Founder | 1986 | — | — |
EJ Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL M. JUUL EJENDOMME ApS | Company | 100.0% | 100.0% | 2023 |
EBBE JUUL HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Mossin Juul | Management | 0 companies |
| Kirsten Mossin Juul | Founder | 0 companies |
| Ebbe Juul | Management | 0 companies |
| Frank Vestergaard Hansen | Board of Directors | 0 companies |
| Lars Kyhl Nielsen | Chairman | 0 companies |
| Hans Helge Beck Thomsen | Board of Directors | 0 companies |