| Revenue | DKK 3,9M | +310% |
| EBITDA | DKK 2,4M | +494% |
| Net profit | DKK 218K | +117% |
| Total assets | DKK 10,4M | -15% |
| Equity | DKK 704K | +45% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.805 | 9.191 | 5.757 | 1.312 | 977 | 544 | 772 | 993 | 1.013 | 668 | 1.247 | 962 | 3.943 |
| Staff expenses | -7.963 | -9.884 | -4.993 | -1 | -499 | -0 | -12 | -0 | -0 | -853 | -890 | -562 | -1.566 |
| EBITDA | 1.842 | -694 | 764 | 1.311 | 478 | 544 | 760 | 993 | 1.013 | -185 | 357 | 400 | 2.377 |
| Depreciation & amort. | -380 | -460 | -311 | -665 | -559 | -373 | -359 | -339 | -384 | -998 | -1.310 | -1.257 | -1.297 |
| EBIT | 1.462 | -1.154 | 453 | 646 | -82 | 172 | 401 | 655 | 628 | -1.183 | -953 | -857 | 1.080 |
| Net financials | -143 | -237 | -232 | -227 | -245 | -106 | -90 | -60 | -17 | -960 | -1.320 | -830 | -813 |
| Profit before tax | 1.318 | -1.391 | 221 | 419 | -327 | 66 | 311 | 594 | 611 | -2.143 | -2.272 | -1.687 | 267 |
| Tax | 415 | -390 | 106 | 109 | -90 | -118 | 215 | 130 | 126 | -470 | -520 | -387 | 49 |
| Net profit | 903 | -1.001 | 115 | 309 | -237 | 184 | 96 | 464 | 485 | -1.673 | -1.752 | -1.300 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.462 | 4.271 | 5.240 | 4.240 | 2.832 | 2.774 | 2.218 | 2.519 | 2.657 | 11.385 | 12.135 | 12.211 | 10.400 |
| Equity | 1.005 | 4 | -266 | 44 | -193 | -9 | 87 | 551 | 1.311 | 438 | 486 | 486 | 704 |
| Long-term debt | 0 | 0 | 500 | 4.033 | 2.985 | 2.100 | 1.103 | 887 | 0 | 9.167 | 9.903 | 9.616 | 7.529 |
| Short-term debt | 3.357 | 4.267 | 5.005 | 84 | 40 | 683 | 866 | 940 | 1.256 | 1.479 | 1.332 | 1.585 | 1.578 |
| Total debt | 3.357 | 4.267 | 5.505 | 4.117 | 3.024 | 2.783 | 1.969 | 1.827 | 1.256 | 10.646 | 11.235 | 11.201 | 9.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Julian Holding II A/S | Company | 100.0% | 100.0% | 2019 |
T.F.T Anno 2002-2 ApS | Company | 25.0% | 0.0% | 2019 |
Julian Holding I A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Chief Executive Officer | 0 companies |
| Kenneth Lysell Madsen | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Kirsten Munch Andersen | Board of Directors | 0 companies |