| Revenue | DKK 7,8M | -3% |
| EBITDA | DKK 505K | -14% |
| Net profit | DKK 149K | -22% |
| Total assets | DKK 2,7M | -15% |
| Equity | DKK 1,9M | +8% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.403 | 1.983 | 535 | 6.341 | 7.046 | 7.701 | 8.046 | 7.798 |
| Staff expenses | -1.839 | -2.382 | -621 | -3.062 | -4.250 | -4.825 | -7.462 | -7.293 |
| EBITDA | 564 | -400 | -87 | 3.278 | 2.796 | 2.876 | 584 | 505 |
| Depreciation & amort. | -5 | -13 | -137 | -19 | -87 | -187 | -306 | -277 |
| EBIT | 558 | -413 | -224 | 3.260 | 2.708 | 2.688 | 279 | 229 |
| Net financials | -5 | -4 | -2 | -14 | -8 | 13 | 24 | 12 |
| Profit before tax | 553 | -417 | -226 | 3.246 | 2.700 | 2.701 | 303 | 241 |
| Tax | 121 | -95 | -50 | 708 | 587 | 606 | 111 | 92 |
| Net profit | 431 | -323 | -176 | 2.538 | 2.113 | 2.096 | 192 | 149 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 934 | 871 | 438 | 2.654 | 4.696 | 4.481 | 3.134 | 2.677 |
| Equity | 481 | 159 | 50 | 88 | 2.201 | 3.297 | 1.789 | 1.938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 453 | 712 | 388 | 2.566 | 2.495 | 1.185 | 1.345 | 739 |
| Total debt | 453 | 712 | 388 | 2.566 | 2.495 | 1.185 | 1.345 | 739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERNILLE JUUL HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
Marie K Holding ApS | Company | 25.0% | 25.0% | 2020 |
Anne Helene Holding IVS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Juul | Management | 0 companies |