| Revenue | DKK 14,3M | -49% |
| EBITDA | DKK 343K | -98% |
| Net profit | DKK -2,4M | -127% |
| Total assets | DKK 39,9M | -9% |
| Equity | DKK 16,7M | -13% |
| Employees | 30 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 832 | 761 | 639 | 827 | 1.421 | 1.725 | 1.947 | 1.717 | 1.284 | 27.779 | 14.294 |
| Staff expenses | -0 | -0 | -0 | -289 | -712 | -355 | -1 | -0 | -0 | -13.556 | -13.841 |
| EBITDA | 451 | 761 | 639 | 538 | 710 | 1.260 | 1.910 | 1.717 | 1.284 | 14.221 | 343 |
| Depreciation & amort. | -0 | -806 | -921 | -1.267 | -1.532 | -1.649 | -2.099 | -2.432 | -2.289 | -2.449 | -2.972 |
| EBIT | 451 | -44 | -282 | -729 | -823 | -389 | -189 | -715 | -1.005 | 11.772 | -2.629 |
| Net financials | -129 | -149 | -158 | -115 | -118 | -120 | -203 | -80 | -61 | -301 | -474 |
| Profit before tax | 322 | -194 | -440 | -844 | -940 | -510 | -392 | -795 | -1.066 | 11.471 | -3.102 |
| Tax | 68 | -114 | -98 | -186 | -206 | -113 | -90 | -178 | -237 | 2.523 | -663 |
| Net profit | 254 | -80 | -341 | -658 | -734 | -397 | -302 | -617 | -829 | 8.948 | -2.440 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.534 | 12.763 | 13.221 | 12.717 | 13.163 | 24.042 | 25.658 | 25.869 | 24.805 | 43.892 | 39.945 |
| Equity | 7.103 | 7.023 | 6.682 | 6.024 | 5.289 | 9.393 | 19.890 | 19.273 | 18.444 | 19.175 | 16.736 |
| Long-term debt | 6.772 | 6.268 | 5.753 | 5.228 | 7.692 | 4.146 | 0 | 0 | 0 | 21.585 | 21.967 |
| Short-term debt | 959 | 1.613 | 2.604 | 3.009 | 1.448 | 11.555 | 4.697 | 5.540 | 5.293 | 1.978 | 770 |
| Total debt | 5.432 | 5.740 | 8.357 | 8.237 | 9.141 | 15.701 | 4.697 | 5.540 | 5.293 | 23.563 | 22.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2014 | — | — |
LJ Management | Management | 2014 | — | — |
HJ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
JUUL GRUPPEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Kristine Juul Holding ApS | Company | 15.0% | 15.0% | 2023 |
Juul Danmark A/S | Company | 100.0% | 100.0% | 2018 |
AJ Transportuddannelser ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Juul Pedersen | Management | 0 companies |
| Lejf Juul | Management | 0 companies |
| Helle Juul | Management | 0 companies |