| Revenue | DKK 3,3M | -15% |
| EBITDA | DKK -736K | -33% |
| Net profit | DKK -700K | -29% |
| Total assets | DKK 7,2M | +22% |
| Equity | DKK 3,9M | -15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.849 | 14.707 | 9.235 | 10.005 | 8.895 | 8.496 | 7.122 | 5.975 | 4.357 | 4.499 | 5.840 | 4.850 | 3.848 | 3.286 |
| Staff expenses | -4.892 | -5.279 | -5.391 | -5.317 | -5.374 | -5.771 | -6.060 | -5.676 | -5.413 | -4.432 | -4.242 | -4.414 | -4.401 | -4.022 |
| EBITDA | 1.957 | 9.427 | 3.844 | 4.687 | 3.521 | 2.725 | 1.062 | 300 | -1.055 | 67 | 1.598 | 436 | -553 | -736 |
| Depreciation & amort. | -979 | -868 | -401 | -494 | -185 | -557 | -569 | -487 | -489 | -408 | -161 | -156 | -156 | -146 |
| EBIT | 978 | 8.559 | 3.442 | 4.194 | 3.335 | 2.168 | 493 | -187 | -1.545 | -341 | 1.436 | 281 | -708 | -882 |
| Net financials | -190 | -160 | -77 | -81 | -67 | -171 | -12 | -2 | -14 | -14 | -12 | 17 | 10 | -16 |
| Profit before tax | 788 | 8.399 | 3.365 | 4.113 | 3.268 | 1.997 | 481 | -189 | -1.559 | -355 | 1.424 | 298 | -698 | -898 |
| Tax | 203 | 2.078 | 856 | 960 | 694 | 445 | 112 | -33 | -342 | -79 | 313 | 65 | -153 | -198 |
| Net profit | 586 | 6.321 | 2.509 | 3.153 | 2.575 | 1.552 | 369 | -156 | -1.217 | -276 | 1.111 | 232 | -545 | -700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.429 | 19.257 | 13.926 | 15.336 | 14.325 | 13.517 | 12.250 | 9.116 | 8.007 | 6.903 | 8.429 | 10.546 | 5.893 | 7.202 |
| Equity | 5.746 | 11.068 | 7.277 | 7.930 | 8.004 | 9.556 | 9.925 | 7.269 | 6.052 | 5.776 | 6.887 | 7.119 | 4.574 | 3.874 |
| Long-term debt | 4.585 | 4.377 | 4.155 | 3.709 | 3.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 3.562 | 2.185 | 3.201 | 2.242 | 3.423 | 1.817 | 1.338 | 1.709 | 780 | 985 | 2.835 | 710 | 2.852 |
| Total debt | 5.332 | 7.940 | 6.340 | 6.910 | 5.777 | 3.423 | 1.817 | 1.338 | 1.709 | 780 | 985 | 2.835 | 710 | 2.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
HENRIK JUHL HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Juhl Refsgaard | Management | 0 companies |
| Henrik Kjær Jensen | Board of Directors | 0 companies |
| Line Juhl Refsgaard | Board of Directors | 0 companies |
| Lone Juhl | Chairman | 0 companies |
| Frank Juhl | Chairman | 0 companies |