| Revenue | DKK 6,1M | +8% |
| EBITDA | DKK 2,3M | +38% |
| Net profit | DKK 1,4M | +68% |
| Total assets | DKK 3,6M | +33% |
| Equity | DKK -294K | -116% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.382 | 2.840 | 3.604 | 4.203 | 4.085 | 4.609 | 4.891 | 5.394 | 5.657 | 6.087 |
| Staff expenses | -1.838 | -1.814 | -2.573 | -3.054 | -3.040 | -3.128 | -3.274 | -3.787 | -3.967 | -3.754 |
| EBITDA | 544 | 1.026 | 1.031 | 1.149 | 1.038 | 1.481 | 1.617 | 1.607 | 1.690 | 2.333 |
| Depreciation & amort. | -217 | -357 | -565 | -773 | -850 | -889 | -907 | -751 | -588 | -514 |
| EBIT | 328 | 669 | 466 | 376 | 188 | 592 | 710 | 856 | 1.102 | 1.819 |
| Net financials | -35 | -33 | -87 | -41 | -60 | -27 | -40 | -32 | -27 | -8 |
| Profit before tax | 292 | 636 | 379 | 335 | 128 | 565 | 670 | 824 | 1.075 | 1.811 |
| Tax | 140 | 132 | 101 | 86 | 43 | 137 | 161 | 200 | 254 | 428 |
| Net profit | 152 | 504 | 278 | 249 | 85 | 428 | 510 | 624 | 821 | 1.382 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.313 | 3.030 | 3.729 | 3.970 | 3.326 | 4.413 | 3.910 | 3.043 | 2.726 | 3.612 |
| Equity | 1.070 | 1.425 | 1.178 | 1.177 | 1.012 | 1.440 | 1.550 | 1.624 | 1.821 | -294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 909 | 1.212 | 2.069 | 2.257 | 1.863 | 2.564 | 2.060 | 1.219 | 773 | 3.906 |
| Total debt | 909 | 1.212 | 2.069 | 2.257 | 1.863 | 2.564 | 2.060 | 1.219 | 773 | 3.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2015 | — | — |
PM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S MORTALIN | Company | 100.0% | 100.0% | 2025 |
Jan Skov Jensen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Skov Jensen | Founder | 0 companies |
| Paul Martin Bertelsen | Management | 0 companies |
| Børge Christoffersen | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Helene Julie Zofia Paamand | Board of Directors | 0 companies |
| Mette Kühn | Chairman | 0 companies |
| Ib Rasmussen | Board of Directors | 0 companies |
| Kjeld Skov Jensen | Board of Directors | 0 companies |