| Revenue | DKK 5M | +14% |
| EBITDA | DKK 1,6M | +18% |
| Net profit | DKK 1,1M | +19% |
| Total assets | DKK 3,6M | -2% |
| Equity | DKK 2,6M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.555 | 3.200 | 2.318 | 1.699 | 2.030 | 2.593 | 3.286 | 3.735 | 4.893 | 7.208 | 6.311 | 4.568 | 4.358 | 4.979 |
| Staff expenses | -2.153 | -2.293 | -2.054 | -1.558 | -1.723 | -1.899 | -2.007 | -2.120 | -3.247 | -3.580 | -3.314 | -2.911 | -3.042 | -3.428 |
| EBITDA | 1.402 | 907 | 264 | 142 | 308 | 694 | 1.280 | 1.584 | 1.646 | 3.573 | 2.997 | 1.657 | 1.316 | 1.551 |
| Depreciation & amort. | -80 | -107 | -89 | -97 | -16 | -43 | -98 | -205 | -247 | -197 | -170 | -211 | -193 | -203 |
| EBIT | 1.322 | 800 | 175 | 45 | 292 | 651 | 1.181 | 1.380 | 1.399 | 3.376 | 2.827 | 1.446 | 1.123 | 1.348 |
| Net financials | -55 | -69 | -53 | -18 | -12 | -10 | -11 | -8 | 11 | 35 | 12 | 35 | 18 | 5 |
| Profit before tax | 1.266 | 731 | 122 | 26 | 280 | 641 | 1.171 | 1.372 | 1.410 | 3.411 | 2.839 | 1.481 | 1.142 | 1.353 |
| Tax | 299 | 184 | 31 | 8 | 63 | 143 | 260 | 308 | 310 | 749 | 625 | 323 | 251 | 297 |
| Net profit | 967 | 546 | 91 | 18 | 216 | 498 | 911 | 1.063 | 1.100 | 2.662 | 2.214 | 1.157 | 891 | 1.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.427 | 4.620 | 2.001 | 1.698 | 1.888 | 2.594 | 3.433 | 4.142 | 4.849 | 6.192 | 5.784 | 4.337 | 3.670 | 3.603 |
| Equity | 627 | 1.173 | 1.264 | 1.182 | 1.067 | 1.433 | 2.093 | 2.657 | 2.757 | 4.319 | 3.871 | 2.814 | 2.548 | 2.604 |
| Long-term debt | 209 | 167 | 122 | 52 | 0 | 117 | 91 | 33 | 91 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.583 | 3.279 | 615 | 463 | 816 | 1.004 | 1.185 | 1.392 | 1.921 | 1.823 | 1.850 | 1.492 | 1.098 | 939 |
| Total debt | 2.792 | 3.446 | 737 | 515 | 816 | 1.120 | 1.276 | 1.425 | 2.012 | 1.823 | 1.850 | 1.492 | 1.098 | 939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2003 | — | — |
MN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHL JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Armose Lauridsen | Management | 0 companies |
| Mogens Nørgaard Jørgensen | Management | 0 companies |
| Bente Juhl Jørgensen | Chairman | 0 companies |
| Knud Preben Jørgensen | Board of Directors | 0 companies |
| Christian Elbrønd | Board of Directors | 0 companies |
| John Svendsen | Board of Directors | 0 companies |
| Allan Meyer | Board of Directors | 0 companies |
| Niels Orloff Bilberg | Chairman | 0 companies |