| Revenue | DKK 8,6M | +34% |
| EBITDA | DKK 2,6M | +95% |
| Net profit | DKK 1,9M | +121% |
| Total assets | DKK 13,2M | -13% |
| Equity | DKK 6,3M | -25% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.572 | 4.878 | 5.388 | 6.206 | 6.553 | 5.546 | 5.056 | 6.564 | 6.671 | 6.152 | 6.149 | 6.414 | 8.605 |
| Staff expenses | -4.353 | -4.220 | -4.605 | -5.043 | -5.195 | -5.478 | -5.036 | -5.373 | -4.944 | -4.740 | -5.239 | -5.069 | -5.981 |
| EBITDA | 1.219 | 658 | 783 | 1.163 | 1.358 | 28 | 20 | 1.131 | 1.726 | 1.412 | 909 | 1.345 | 2.624 |
| Depreciation & amort. | -136 | -184 | -134 | -137 | -146 | -58 | -41 | -50 | -75 | -63 | -63 | -58 | -37 |
| EBIT | 1.083 | 474 | 649 | 1.026 | 1.212 | -30 | -20 | 1.081 | 1.652 | 1.349 | 846 | 1.287 | 2.588 |
| Net financials | -316 | -233 | -134 | -249 | -240 | -212 | -201 | -157 | -84 | -40 | -102 | -144 | -126 |
| Profit before tax | 767 | 242 | 515 | 777 | 972 | -242 | -221 | 925 | 1.568 | 1.309 | 744 | 1.144 | 2.462 |
| Tax | 207 | 80 | 145 | 197 | 237 | -42 | -37 | 215 | 351 | 294 | 185 | 285 | 560 |
| Net profit | 559 | 162 | 370 | 580 | 735 | -201 | -184 | 710 | 1.217 | 1.016 | 559 | 859 | 1.902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.729 | 9.891 | 12.129 | 13.268 | 13.148 | 12.626 | 13.268 | 11.557 | 12.779 | 14.465 | 13.607 | 15.187 | 13.241 |
| Equity | 2.647 | 2.809 | 3.179 | 3.759 | 4.494 | 4.293 | 4.109 | 4.819 | 6.036 | 7.052 | 7.611 | 8.358 | 6.260 |
| Long-term debt | 151 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 694 | 28 |
| Short-term debt | 6.930 | 7.078 | 8.950 | 9.509 | 8.654 | 8.332 | 9.159 | 6.737 | 6.743 | 7.413 | 5.996 | 6.134 | 6.953 |
| Total debt | 7.081 | 7.082 | 8.950 | 9.509 | 8.654 | 8.332 | 9.159 | 6.737 | 6.743 | 7.413 | 5.996 | 6.828 | 6.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2004 | — | — |
UJ Management | Management | 2025 | — | — |
JV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK JUUL HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 33.3% | 33.3% | 2007 | |
JUUL ANDERSEN ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Ulrik Juul Andersen | Management | 0 companies |
| Jørn Verner Frier Kristiansen | Management | 0 companies |
| Anja Bonde | Board of Directors | 0 companies |
| Susanne Kristensen | Board of Directors | 0 companies |
| Martin Schneider | Board of Directors | 0 companies |
| Bjarne Juul Andersen | Board of Directors | 0 companies |
| Stephen Heveling | Board of Directors | 0 companies |