| Revenue | DKK 6,6M | -3% |
| EBITDA | DKK 3,3M | -8% |
| Net profit | DKK 1,1M | -13% |
| Total assets | DKK 10,7M | -11% |
| Equity | DKK 4,1M | +37% |
| Employees | 8 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.105 | 1.521 | 2.131 | 2.250 | 2.604 | 2.667 | 3.919 | 4.405 | 6.299 | 5.434 | 5.069 | 6.486 | 6.819 | 6.591 |
| Staff expenses | -1.226 | -903 | -1.238 | -2.663 | -2.750 | -2.826 | -2.885 | -3.246 | -3.798 | -3.599 | -3.248 | -3.467 | -3.235 | -3.286 |
| EBITDA | -121 | 618 | 892 | -413 | 586 | 865 | 1.034 | 1.159 | 2.501 | 1.835 | 1.822 | 1.134 | 3.584 | 3.306 |
| Depreciation & amort. | 702 | -763 | -858 | -995 | 366 | 512 | -0 | -0 | -0 | -0 | -0 | -1.560 | -1.641 | -1.738 |
| EBIT | -823 | -144 | 34 | -1.408 | 220 | 353 | 1.034 | 1.159 | 2.501 | 1.835 | 1.822 | -426 | 1.943 | 1.568 |
| Net financials | -184 | -98 | -77 | -99 | -220 | -353 | -404 | -450 | -450 | -466 | -364 | -343 | -301 | -141 |
| Profit before tax | -1.007 | -242 | -43 | -1.507 | 0 | 0 | 630 | 709 | 2.051 | 1.370 | 1.458 | -770 | 1.642 | 1.427 |
| Tax | -251 | -61 | 139 | -369 | -0 | -0 | 139 | 156 | 451 | 301 | 321 | 199 | 361 | 314 |
| Net profit | -757 | -182 | -181 | -1.138 | 0 | 0 | 492 | 553 | 1.600 | 1.068 | 1.137 | -969 | 1.281 | 1.113 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.073 | 3.632 | 3.389 | 4.293 | 5.910 | 6.029 | 7.454 | 8.749 | 11.643 | 11.787 | 13.343 | 11.738 | 12.010 | 10.667 |
| Equity | 1.420 | 1.239 | 1.057 | -86 | -86 | -86 | 406 | 959 | 2.559 | 3.627 | 4.764 | 1.690 | 2.971 | 4.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.653 | 2.393 | 2.332 | 4.379 | 5.996 | 6.115 | 6.910 | 7.496 | 8.338 | 7.113 | 7.211 | 8.073 | 7.195 | 4.822 |
| Total debt | 2.653 | 2.393 | 2.332 | 4.379 | 5.996 | 6.115 | 6.910 | 7.496 | 8.338 | 7.113 | 7.211 | 8.073 | 7.195 | 4.822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1978 | — | — |
KP Management | Management | 1978 | — | — |
HK Management | Management | 1992 | — | — |
TM Management | Management | 1998 | — | — |
WS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TK Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULSKOV ApS | Company | 33.3% | 33.3% | 1998 |
HJL ApS | Company | 33.3% | 33.3% | 1998 |
JULSKOV HANDEL ApS | Company | 10.0% | 10.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aastrup | Management | 0 companies |
| Knud Petersen | Management | 0 companies |
| Hans Kristen Mørch Gundesen | Management | 0 companies |
| Thomas Mikael Enemark | Management | 0 companies |
| Winnie Schmidt | Chief Executive Officer | 0 companies |
| Thomas Karlsson | Management | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Henrik Julskov Larsen | Board of Directors | 0 companies |
| Bent Madsen | Board of Directors | 0 companies |
| Niels Agner Nielsen | Board of Directors | 0 companies |
| Klaus Løkkegaard | Board of Directors | 0 companies |
| Ulla Nielsen | Board of Directors | 0 companies |
| Christian Frederik Harboe Wissum | Board of Directors | 0 companies |
| Nicolai Andreas Clausen | Chairman | 0 companies |
| Jørgen Einar Christiansen | Chairman | 0 companies |
| Hanne Petersen | Board of Directors | 0 companies |
| Hans Erik Prehn | Board of Directors | 0 companies |
| Hans Jørgen Thaysen | Board of Directors | 0 companies |