| Revenue | DKK 18,2M | +68% |
| EBITDA | DKK 11,6M | +106% |
| Net profit | DKK 8,7M | +113% |
| Total assets | DKK 25,4M | +25% |
| Equity | DKK 11,3M | +338% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949 | 161 | 607 | 1.279 | 2.876 | 3.769 | 5.455 | 5.186 | 10.810 | 18.166 |
| Staff expenses | -792 | -1.953 | -2.289 | -1.969 | -2.396 | -3.262 | -3.901 | -6.680 | -5.199 | -6.614 |
| EBITDA | 157 | -1.792 | -1.682 | -689 | 480 | 507 | 1.554 | -1.494 | 5.611 | 11.552 |
| Depreciation & amort. | -96 | -75 | -19 | -0 | -1 | -12 | -15 | -68 | -239 | -294 |
| EBIT | 61 | -1.867 | -1.701 | -689 | 479 | 495 | 1.539 | -1.562 | 5.373 | 11.258 |
| Net financials | -7 | -5 | -35 | -54 | -38 | -36 | -25 | -60 | -128 | -95 |
| Profit before tax | 54 | -1.872 | -1.736 | -743 | 441 | 459 | 1.514 | -1.621 | 5.244 | 11.163 |
| Tax | 14 | -440 | -381 | -162 | 99 | 101 | 340 | -362 | 1.156 | 2.458 |
| Net profit | 40 | -1.433 | -1.355 | -581 | 342 | 358 | 1.174 | -1.259 | 4.088 | 8.705 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.584 | 1.442 | 926 | 2.358 | 3.907 | 4.584 | 8.763 | 10.531 | 20.320 | 25.414 |
| Equity | 1.040 | -392 | -1.747 | -2.328 | -1.986 | -1.628 | -254 | -1.513 | 2.574 | 11.279 |
| Long-term debt | -4 | -8 | 0 | 0 | 2 | 74 | 113 | 437 | 63 | 65 |
| Short-term debt | 544 | 1.835 | 2.674 | 4.686 | 5.891 | 6.137 | 8.904 | 11.573 | 17.556 | 13.818 |
| Total debt | 544 | 1.835 | 2.674 | 4.686 | 5.891 | 6.211 | 9.017 | 12.010 | 17.619 | 13.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2022 | — | — |
IF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUAL Group A/S | Company | 100.0% | 100.0% | 2023 |
Henrik Jepsen Holding ApS | Company | 25.0% | 25.0% | 2023 |
Kasper Kåre Andersen Holding ApS | Company | 15.0% | 15.0% | 2020 |
JUAL Holding I ApS | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jepsen | Management | 0 companies |
| Ib Floutrup | Chief Executive Officer | 0 companies |
| Kasper Kåre Andersen | Management | 0 companies |
| Jesper Guldhammer Quist | Board of Directors | 0 companies |
| Martin Thomsen | Chairman | 0 companies |
| Anders Kjær Jørgensen | Chairman | 0 companies |
| Poul Quist | Board of Directors | 0 companies |