Riskpilot← Back to searchSign inGet full accessJTS af 1. september 2024 A/S
A/SDissolvedCVR 29398925Rosbjergvej 48Other support activities for transportation · NACE 5226Est. 20061 employees
Revenue 2023
DKK 1,5M
+11% vs 2022
EBITDA margin
7.1%
-24% vs 2022
Equity ratio
28.9%
Financial strength
Net profit 2023
DKK 82K
-12% vs 2022
| Revenue | DKK 1,5M | +11% |
| EBITDA | DKK 106K | -24% |
| Net profit | DKK 82K | -12% |
| Total assets | DKK 2,6M | -36% |
| Equity | DKK 751K | -1% |
| Employees | 1 | — |
Legal name
JTS af 1. september 2024 A/S
CVR number
29398925
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
24. februar 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Address
Rosbjergvej 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.939 | 870 | 571 | 1.348 | 1.493 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 775 | -317 | -615 | 140 | 106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 775 | -317 | -615 | 140 | 106 |
| Net financials | -12 | -23 | -19 | -20 | 1 |
| Profit before tax | 763 | -340 | -634 | 120 | 107 |
| Tax | 175 | -72 | -138 | 27 | 25 |
| Net profit | 588 | -268 | -496 | 93 | 82 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3.422 | 2.480 | 1.987 | 4.081 | 2.595 |
| Equity | 1.733 | 1.165 | 669 | 762 | 751 |
| Long-term debt | 19 | 77 | 76 | 79 | 0 |
| Short-term debt | 1.669 | 1.238 | 1.242 | 3.241 | 1.844 |
| Total debt | 1.689 | 1.315 | 1.318 | 3.319 | 1.844 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20192023
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20192023
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20192023
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20192023
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20192023
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OH Management | Management | 2024 – 2025 |
OF Management | Management | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2006 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JTS af 1. september 2024 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Holbæk | Management | 0 companies |
| Ole Fløjstrup Petersen | Management | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Rasmus Schultz Holbæk | Board of Directors | 0 companies |