| Revenue | DKK 17,4M | -10% |
| EBITDA | DKK 3,3M | +2% |
| Net profit | DKK 2,5M | +2% |
| Total assets | DKK 8,8M | -14% |
| Equity | DKK 4M | -11% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.461 | 6.441 | 8.331 | 8.705 | 10.284 | 9.896 | 12.625 | 14.716 | 15.975 | 19.592 | 22.745 | 22.313 | 19.416 | 17.430 |
| Staff expenses | -2.132 | -4.444 | -5.401 | -6.986 | -8.598 | -8.756 | -9.972 | -11.461 | -12.542 | -15.207 | -17.988 | -18.179 | -16.100 | -14.124 |
| EBITDA | 1.329 | 1.997 | 2.930 | 1.719 | 1.685 | 1.140 | 2.653 | 3.256 | 3.433 | 4.385 | 4.757 | 4.134 | 3.252 | 3.306 |
| Depreciation & amort. | -132 | -129 | -96 | -95 | -69 | -18 | -29 | -30 | -49 | -80 | -98 | -75 | -114 | -92 |
| EBIT | 1.196 | 1.868 | 2.834 | 1.624 | 1.616 | 1.122 | 2.624 | 3.226 | 3.385 | 4.305 | 4.659 | 4.059 | 3.138 | 3.214 |
| Net financials | -70 | 703 | -40 | 574 | -266 | -127 | 50 | -124 | 36 | 52 | 66 | 191 | 66 | 55 |
| Profit before tax | 1.127 | 2.571 | 2.793 | 2.198 | 1.350 | 995 | 2.674 | 3.102 | 3.421 | 4.357 | 4.725 | 4.250 | 3.204 | 3.269 |
| Tax | 286 | 641 | 701 | 526 | 380 | 235 | 616 | 682 | 786 | 1.015 | 1.080 | 977 | 737 | 751 |
| Net profit | 841 | 1.930 | 2.092 | 1.672 | 970 | 761 | 2.059 | 2.420 | 2.634 | 3.342 | 3.645 | 3.273 | 2.467 | 2.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.898 | 4.688 | 6.116 | 6.874 | 7.197 | 6.347 | 7.622 | 6.882 | 10.551 | 9.100 | 13.108 | 14.939 | 10.153 | 8.771 |
| Equity | 2.700 | 2.631 | 2.723 | 2.395 | 1.564 | 1.325 | 2.684 | 3.104 | 3.738 | 4.080 | 4.725 | 4.998 | 4.465 | 3.983 |
| Long-term debt | 0 | 42 | 28 | 14 | 0 | -6 | -4 | -0 | 1 | 8 | 8 | 0 | 0 | 0 |
| Short-term debt | 1.140 | 2.027 | 3.377 | 4.479 | 5.633 | 5.021 | 4.938 | 3.779 | 6.812 | 5.013 | 8.379 | 9.937 | 5.688 | 4.788 |
| Total debt | 1.140 | 2.027 | 3.377 | 4.479 | 5.633 | 5.021 | 4.938 | 3.779 | 6.812 | 5.013 | 8.379 | 9.937 | 5.688 | 4.788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Superego Group ApS | Company | 100.0% | 100.0% | 2021 |
ANDERS JUEL HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Juel Sørensen | Management | 0 companies |
| Søren Wasilewski-Beyer | Board of Directors | 0 companies |
| Tage Gaarsdahl Andersen | Chairman | 0 companies |
| Tilde Juel Bach Bendtsen | Board of Directors | 0 companies |