| Revenue | DKK 6,2M | +34% |
| EBITDA | DKK -212K | +61% |
| Net profit | DKK -324K | +46% |
| Total assets | DKK 3,3M | -16% |
| Equity | DKK 1,6M | -17% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.465 | 6.454 | 5.440 | 7.068 | 8.933 | 10.409 | 12.051 | 11.766 | 12.675 | 15.708 | 12.907 | 6.458 | 4.633 | 6.217 |
| Staff expenses | -6.030 | -6.649 | -5.565 | -5.534 | -7.096 | -7.850 | -10.347 | -9.861 | -10.966 | -12.807 | -11.531 | -7.849 | -5.184 | -6.429 |
| EBITDA | 435 | -195 | -124 | 1.534 | 1.837 | 2.559 | 1.705 | 1.904 | 1.709 | 2.901 | 1.376 | -1.391 | -551 | -212 |
| Depreciation & amort. | 213 | 185 | -144 | -130 | -205 | -294 | -333 | -382 | -429 | -450 | -450 | -249 | -211 | -186 |
| EBIT | 222 | -379 | -268 | 1.404 | 1.633 | 2.264 | 1.372 | 1.523 | 1.280 | 2.451 | 925 | -1.640 | -762 | -398 |
| Net financials | 4 | 12 | 18 | 17 | 10 | 30 | 25 | -5 | 33 | 2 | -10 | -1 | -13 | -16 |
| Profit before tax | 226 | -136 | -137 | 1.421 | 1.643 | 2.294 | 1.397 | 1.517 | 1.313 | 2.452 | 916 | -1.641 | -775 | -414 |
| Tax | 66 | 116 | 57 | 347 | 319 | 508 | 312 | 335 | 290 | 544 | 202 | -360 | -170 | -90 |
| Net profit | 160 | -252 | -194 | 1.074 | 1.324 | 1.787 | 1.085 | 1.183 | 1.023 | 1.908 | 714 | -1.281 | -605 | -324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.743 | 6.241 | 5.942 | 7.454 | 8.458 | 10.177 | 9.339 | 9.825 | 8.593 | 10.257 | 9.268 | 4.207 | 3.939 | 3.319 |
| Equity | 4.578 | 4.326 | 4.132 | 5.206 | 5.530 | 6.317 | 6.402 | 6.584 | 5.607 | 5.515 | 4.230 | 2.549 | 1.944 | 1.620 |
| Long-term debt | 204 | 191 | 178 | 235 | 341 | 499 | 307 | 321 | 294 | 561 | 223 | 0 | 0 | 0 |
| Short-term debt | 1.962 | 1.724 | 1.633 | 2.004 | 2.587 | 3.362 | 2.630 | 2.920 | 2.692 | 4.181 | 4.816 | 1.658 | 1.995 | 1.699 |
| Total debt | 2.166 | 1.915 | 1.810 | 2.239 | 2.928 | 3.860 | 2.938 | 3.241 | 2.986 | 4.742 | 5.038 | 1.658 | 1.995 | 1.699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR | Audit | 2003 | — | — |
HJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHL & PARTNERE ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Henning Juhl | Management | 0 companies |
| Jane Damgaard Juhl | Chairman | 0 companies |
| Gunnar Juhl | Board of Directors | 0 companies |