| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 264K | -9% |
| Net profit | DKK 218K | -11% |
| Total assets | DKK 1,5M | -1% |
| Equity | DKK 715K | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.587 | 1.549 | 1.544 | 1.393 | 1.346 | 1.249 | 1.180 | 1.093 | 972 | 935 | 1.136 | 986 | 1.052 | 1.070 |
| Staff expenses | -973 | -873 | -941 | -864 | -830 | -796 | -780 | -686 | -578 | -636 | -732 | -760 | -763 | -806 |
| EBITDA | 613 | 676 | 603 | 528 | 516 | 453 | 401 | 407 | 394 | 299 | 405 | 226 | 290 | 264 |
| Depreciation & amort. | -102 | -82 | -79 | -163 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 511 | 594 | 524 | 365 | 507 | 453 | 401 | 407 | 394 | 299 | 405 | 226 | 290 | 264 |
| Net financials | 89 | 106 | 110 | 86 | 129 | 135 | 109 | 70 | 60 | 51 | 41 | 32 | 32 | 24 |
| Profit before tax | 600 | 700 | 635 | 452 | 636 | 588 | 509 | 477 | 454 | 350 | 446 | 257 | 322 | 288 |
| Tax | 163 | 183 | 150 | 109 | 140 | 130 | 112 | 101 | 106 | 83 | 104 | 63 | 77 | 69 |
| Net profit | 437 | 516 | 485 | 343 | 496 | 458 | 397 | 376 | 349 | 267 | 341 | 194 | 245 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.672 | 4.080 | 3.889 | 3.316 | 3.665 | 2.822 | 2.338 | 2.039 | 1.878 | 1.862 | 1.708 | 1.579 | 1.519 | 1.498 |
| Equity | 1.629 | 1.145 | 1.130 | 1.473 | 969 | 1.426 | 1.074 | 1.050 | 999 | 866 | 858 | 701 | 746 | 715 |
| Long-term debt | 245 | 185 | 535 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.757 | 2.697 | 2.182 | 1.776 | 2.690 | 1.386 | 1.255 | 988 | 879 | 996 | 850 | 878 | 772 | 784 |
| Total debt | 2.002 | 2.883 | 2.717 | 1.836 | 2.690 | 1.386 | 1.255 | 988 | 879 | 996 | 850 | 878 | 772 | 784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2003 | — | — |
MJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. JUUL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Juul Nielsen | Management | 0 companies |
| Michael Juul Nielsen | Management | 0 companies |