| Revenue | DKK 2,2M | +24% |
| EBITDA | DKK 459K | -8% |
| Net profit | DKK 10K | -91% |
| Total assets | DKK 4,5M | +43% |
| Equity | DKK 1,5M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 | 847 | 768 | 984 | 1.051 | 827 | 744 | 1.225 | 1.273 | 1.721 | 1.997 | 1.762 | 2.185 |
| Staff expenses | -432 | -479 | -561 | -605 | -605 | -695 | -769 | -771 | -851 | -1.147 | -1.397 | -1.265 | -1.726 |
| EBITDA | 162 | 384 | 207 | 417 | 402 | 131 | -25 | 454 | 421 | 574 | 600 | 497 | 459 |
| Depreciation & amort. | -82 | -71 | -98 | -129 | -152 | -128 | -185 | -182 | -213 | -283 | -357 | -336 | -392 |
| EBIT | 79 | 313 | 109 | 288 | 250 | 4 | -209 | 272 | 208 | 292 | 243 | 161 | 67 |
| Net financials | 13 | -7 | 9 | 4 | -8 | -11 | 0 | -11 | -15 | -13 | -27 | -26 | -44 |
| Profit before tax | 92 | 306 | 358 | 792 | 242 | -7 | -209 | 261 | 193 | 279 | 216 | 136 | 23 |
| Tax | 68 | 119 | 32 | 32 | 55 | 2 | -43 | 64 | 44 | 64 | 44 | 33 | 13 |
| Net profit | 24 | 187 | 326 | 760 | 188 | -9 | -166 | 197 | 149 | 215 | 172 | 103 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 956 | 1.052 | 1.082 | 1.452 | 1.808 | 1.835 | 2.195 | 2.328 | 2.900 | 2.843 | 3.137 | 4.494 |
| Equity | 92 | 280 | 365 | 625 | 813 | 804 | 638 | 835 | 984 | 1.199 | 1.371 | 1.474 | 1.484 |
| Long-term debt | 0 | 176 | 146 | 113 | 78 | 272 | 219 | 264 | 340 | 305 | 503 | 476 | 1.462 |
| Short-term debt | 634 | 501 | 541 | 344 | 561 | 731 | 978 | 1.096 | 991 | 1.359 | 945 | 1.150 | 1.519 |
| Total debt | 634 | 676 | 687 | 457 | 639 | 1.004 | 1.196 | 1.360 | 1.331 | 1.664 | 1.448 | 1.626 | 2.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
JS Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Davidsen Autogummi Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Sølver Davidsen | Management | 0 companies |
| Jachs Sølver Davidsen | Founder | 0 companies |