| Revenue | DKK 3,5M | -2% |
| EBITDA | DKK 780K | -24% |
| Net profit | DKK 448K | -30% |
| Total assets | DKK 5,3M | -10% |
| Equity | DKK 2,2M | +2% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.069 | 2.224 | 2.541 | 2.645 | 4.002 | 3.749 | 3.755 | 3.562 | 3.507 |
| Staff expenses | -1.342 | -1.534 | -1.802 | -1.819 | -2.308 | -2.373 | -2.318 | -2.532 | -2.726 |
| EBITDA | 728 | 691 | 739 | 826 | 1.694 | 1.375 | 1.437 | 1.030 | 780 |
| Depreciation & amort. | -107 | -126 | -111 | -123 | -121 | -82 | -79 | -90 | -116 |
| EBIT | 621 | 564 | 628 | 702 | 1.572 | 1.293 | 1.358 | 940 | 664 |
| Net financials | -21 | -8 | -7 | -5 | -9 | -18 | -63 | -121 | -88 |
| Profit before tax | 599 | 557 | 621 | 698 | 1.564 | 1.275 | 1.295 | 819 | 576 |
| Tax | 132 | 123 | 138 | 153 | 344 | 283 | 286 | 180 | 129 |
| Net profit | 467 | 433 | 483 | 544 | 1.219 | 992 | 1.009 | 639 | 448 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.788 | 3.290 | 3.956 | 3.797 | 5.084 | 4.473 | 6.205 | 5.896 | 5.294 |
| Equity | 2.057 | 2.090 | 2.173 | 2.317 | 2.536 | 1.529 | 1.538 | 2.176 | 2.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.560 | 1.049 | 1.656 | 1.375 | 2.466 | 2.877 | 4.618 | 3.689 | 3.061 |
| Total debt | 1.560 | 1.049 | 1.656 | 1.375 | 2.466 | 2.877 | 4.618 | 3.689 | 3.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2017 | — | — |
PJ Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juul Hansen Holding ApS | Company | 100.0% | 100.0% | 2022 |
CCN HAUGE HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Juul Hansen | Management | 0 companies |
| Preben Juhl Hauge | Founder | 0 companies |