Riskpilot← Back to searchSign inGet full accessJORTON A/S
A/SActiveCVR 26207207Robert Fultons Vej 16Construction of residential and non-residential buildings · NACE 4100Est. 2001436 employees
Revenue 2024
DKK 1,5B
-15% vs 2023
EBITDA margin
-9.7%
-10876% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK -117M
-225183% vs 2023
| Revenue | DKK 1,5B | -15% |
| EBITDA | DKK -145,6M | -10876% |
| Net profit | DKK -117M | -225183% |
| Total assets | DKK 531,2M | +2% |
| Equity | DKK 127,7M | +7% |
| Employees | 436 | — |
Legal name
JORTON A/S
CVR number
26207207
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. april 2001
Share capital
DKK 2.000.000
Employees
436 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af to medlemmer af bestyrelsen i forening med enten bestyrelsens formand eller en direktør
Company purpose
Selskabets formål er at drive entreprenør- og produktionsvirksomhed inden for bygge- og anlægsområdet. Selskabet kan herunder erhverve ejendomme, oprette datterselskaber og i øvrigt medvirke ved oprettelse af selskaber
Address
Robert Fultons Vej 16
Phone
+4589304500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 502.839 | 507.635 | 628.473 | 699.630 | 777.188 | 940.626 | 1.021.802 | 1.108.514 | 1.250.164 | 1.425.460 | 1.763.055 | 1.501.618 |
| Staff expenses | -138.008 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.214 | 11.177 | 16.491 | 11.189 | 19.065 | 23.200 | 23.770 | 29.442 | 12.663 | 11.459 | 1.351 | -145.587 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.214 | 11.177 | 16.491 | 11.189 | 19.065 | 23.200 | 23.770 | 29.442 | 12.663 | 11.459 | 1.351 | -145.587 |
| Net financials | -3.279 | -956 | -341 | -498 | -1.042 | 4.800 | -343 | -486 | -413 | -1.926 | -920 | -3.606 |
| Profit before tax | -4.493 | 10.221 | 16.150 | 10.691 | 18.023 | 22.986 | 23.427 | 28.956 | 12.250 | 9.533 | 431 | -149.193 |
| Tax | 1.027 | 2.373 | 3.425 | 2.504 | 4.079 | 4.783 | 6.072 | 6.633 | 2.967 | 2.893 | 379 | -32.150 |
| Net profit | -5.520 | 7.848 | 12.725 | 8.187 | 13.944 | 18.203 | 17.355 | 22.323 | 9.283 | 6.640 | 52 | -117.043 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241.641 | 259.608 | 283.971 | 283.693 | 362.363 | 329.086 | 358.824 | 409.815 | 452.034 | 529.777 | 520.790 | 531.163 |
| Equity | 36.825 | 44.879 | 54.159 | 59.218 | 65.838 | 79.041 | 91.396 | 108.719 | 113.002 | 119.642 | 119.694 | 127.651 |
| Long-term debt | 21.251 | 20.706 | 21.948 | 20.396 | 18.157 | 13.451 | 20.493 | 33.045 | 7.331 | 35.992 | 34.630 | 32.035 |
| Short-term debt | 155.558 | 152.989 | 165.305 | 160.568 | 240.088 | 182.671 | 199.833 | 212.186 | 276.604 | 311.345 | 310.891 | 309.499 |
| Total debt | 176.809 | 173.695 | 187.253 | 180.964 | 258.245 | 196.122 | 220.326 | 245.231 | 283.935 | 347.337 | 345.521 | 341.534 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20132024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20132024
Return on equity
-91.7%
This company
18.4%
Market median
-598% vs market
20132024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20132024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20132024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM | Deputy | 2017 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KE Deputy | Deputy | 2009 | — | — |
GH Management | Management | 2001 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FH Deputy | Deputy | 2001 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KE | Deputy | 2005 | — | — |
SK Deputy | Deputy | 2025 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NL Deputy | Deputy | 2025 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBH Entreprise A/S | Company | 100.0% | 100.0% | 2025 |
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Medarbejderfonden Jorton
JORTON A/S Board members of JORTON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Milan Brøndum Larsen | Deputy | 0 companies |
| Lars Peter Jensen | Chief Executive Officer | 0 companies |
| Knud Erik Kidmose | Deputy | 0 companies |
| Gunnar Holm | Management | 0 companies |
| Jesper Kristiansen | Chief Executive Officer | 0 companies |
| Freddie Hyllested | Deputy | 0 companies |
| Allan Harbo | Chief Executive Officer | 0 companies |
| Kaj Erik Fahlberg Christiansen | Deputy | 0 companies |
| Sanne Kjældgaard | Deputy | 0 companies |
| John Jørgen Funch | Chief Executive Officer | 0 companies |
| Nicolai Lyng Thomsen | Deputy | 0 companies |
| Carsten Sandberg Varneskov | Chief Executive Officer | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Egon Gunnar Christensen | Board of Directors | 0 companies |
| Richard Graungård Jørgensen | Deputy Chairman | 0 companies |
| Orla Jensen | Chairman | 0 companies |
| Anders Mortensen | Deputy Chairman | 0 companies |
| Hans Jørgen Daabeck | Deputy Chairman | 0 companies |
| Thomas Krogh | Board of Directors | 0 companies |
| Finn Lysgaard Laursen | Board of Directors | 0 companies |
| Lars Svenning Andersen | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Birte Flæng Møller | Board of Directors | 0 companies |
| Niels Theodor Lauritzen | Board of Directors | 0 companies |
| Søren Søndergaard Madsen | Board of Directors | 0 companies |
| Thomas Duedahl | Board of Directors | 0 companies |
| Henrik Wisborg | Board of Directors | 0 companies |