| Revenue | DKK 4M | +24% |
| EBITDA | DKK 523K | +156% |
| Net profit | DKK 190K | +507% |
| Total assets | DKK 1,4M | -42% |
| Equity | DKK 613K | +45% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.009 | 5.524 | 7.428 | 8.350 | 8.569 | 9.159 | 8.570 | 8.105 | 6.746 | 3.799 | 1.724 | 3.125 | 3.195 | 3.976 |
| Staff expenses | -4.850 | -5.110 | -7.113 | -8.365 | -8.282 | -7.866 | -7.335 | -7.688 | -5.677 | -4.148 | -1.737 | -1.495 | -2.990 | -3.454 |
| EBITDA | 159 | 414 | 315 | -15 | 287 | 1.292 | 1.235 | 382 | 991 | -349 | 23 | 1.629 | 205 | 523 |
| Depreciation & amort. | -267 | -287 | -265 | -519 | -491 | -418 | -410 | -370 | -85 | -74 | 18 | -150 | -228 | -284 |
| EBIT | -108 | 127 | 51 | -534 | -204 | 874 | 825 | 11 | 906 | -423 | 5 | 1.480 | -23 | 239 |
| Net financials | -98 | -74 | -79 | -83 | -151 | -94 | -39 | -43 | -29 | -9 | -9 | -43 | -38 | 5 |
| Profit before tax | -104 | 53 | -19 | -334 | -210 | 780 | 786 | -31 | 877 | -432 | -5 | 1.436 | -61 | 244 |
| Tax | 51 | 12 | 5 | 141 | 73 | 173 | 173 | -6 | 254 | -158 | -1 | 335 | -14 | 54 |
| Net profit | -155 | 41 | -24 | -476 | -283 | 607 | 613 | -25 | 623 | -273 | -4 | 1.101 | -47 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.583 | 2.965 | 3.359 | 3.609 | 3.393 | 2.831 | 2.955 | 2.691 | 2.701 | 1.721 | 1.263 | 3.142 | 2.336 | 1.354 |
| Equity | -333 | 509 | 485 | 9 | -273 | 334 | 946 | 922 | 1.545 | 272 | 268 | 1.369 | 422 | 613 |
| Long-term debt | 335 | 228 | 775 | 756 | 869 | 567 | 353 | 197 | 136 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.528 | 2.210 | 2.081 | 2.843 | 2.798 | 1.930 | 1.656 | 1.572 | 1.020 | 1.383 | 995 | 1.773 | 1.914 | 741 |
| Total debt | 2.863 | 2.438 | 2.856 | 3.600 | 3.667 | 2.497 | 2.008 | 1.769 | 1.156 | 1.450 | 995 | 1.773 | 1.914 | 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2004 | — | — |
PJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERNILLE JUUL HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Marie K Holding ApS | Company | 25.0% | 25.0% | 2022 |
Juul 17 Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Juul | Founder | 0 companies |
| Pernille Juul | Management | 0 companies |