| Revenue | DKK 6,7M | +12% |
| EBITDA | DKK 3,5M | +25% |
| Net profit | DKK 2,7M | +26% |
| Total assets | DKK 10,9M | +13% |
| Equity | DKK 5,8M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.857 | 1.461 | 2.404 | 2.154 | 3.047 | 2.775 | 3.566 | 2.529 | 2.196 | 5.400 | 7.276 | 8.228 | 5.991 | 6.693 |
| Staff expenses | -875 | -843 | -935 | -773 | -1.537 | -1.433 | -1.561 | -1.635 | -1.488 | -2.835 | -3.084 | -2.981 | -3.170 | -3.175 |
| EBITDA | 983 | 618 | 1.468 | 1.381 | 1.511 | 1.342 | 2.005 | 894 | 708 | 2.564 | 4.193 | 5.246 | 2.821 | 3.518 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -305 | -313 | -313 | -313 | -314 | -60 | -52 | -54 | -11 | -11 |
| EBIT | 983 | 618 | 1.468 | 1.381 | 1.206 | 1.029 | 1.691 | 580 | 393 | 2.504 | 4.141 | 5.192 | 2.810 | 3.508 |
| Net financials | -20 | 15 | 18 | -16 | -29 | -30 | -32 | -70 | -39 | -42 | -38 | -22 | -24 | -30 |
| Profit before tax | 963 | 633 | 1.487 | 1.365 | 1.177 | 998 | 1.659 | 510 | 355 | 2.462 | 4.103 | 5.170 | 2.786 | 3.477 |
| Tax | 248 | 160 | 368 | 333 | 272 | 223 | 383 | 120 | 83 | 557 | 915 | 1.148 | 639 | 775 |
| Net profit | 715 | 473 | 1.118 | 1.032 | 905 | 775 | 1.276 | 390 | 271 | 1.905 | 3.188 | 4.022 | 2.147 | 2.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.717 | 5.741 | 7.349 | 6.041 | 7.109 | 6.844 | 7.912 | 6.304 | 6.658 | 10.360 | 12.515 | 13.033 | 9.669 | 10.948 |
| Equity | 4.345 | 4.318 | 4.986 | 4.518 | 4.391 | 4.167 | 4.742 | 3.883 | 3.764 | 5.419 | 6.926 | 7.701 | 5.831 | 5.839 |
| Long-term debt | 69 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.372 | 1.424 | 2.363 | 1.523 | 2.718 | 2.678 | 3.170 | 2.421 | 2.894 | 4.941 | 5.589 | 5.333 | 3.838 | 5.109 |
| Total debt | 1.372 | 1.424 | 2.363 | 1.523 | 2.718 | 2.678 | 3.170 | 2.421 | 2.894 | 4.941 | 5.589 | 5.333 | 3.838 | 5.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. MORTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
J. SKOU JENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2026 |
JA PLADER A/S | Company | 20.0% | 20.0% | 2026 |
JA Plader Holding ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Skou Jensen | Management | 0 companies |
| Per Kaaber | Chairman | 0 companies |
| Niels Junge Mortensen | Board of Directors | 0 companies |
| Birgitta Anita Jensen | Board of Directors | 0 companies |
| Allan Frank Mortensen | Chairman | 0 companies |
| Annelise Piderit Mortensen | Board of Directors | 0 companies |