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A/SActiveCVR 38472291Valhøjs Alle 165Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20174 employeeswww.j1.dk
Revenue 2024
DKK 2,9M
-26% vs 2023
EBITDA margin
5.0%
-69% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK 95K
+1265% vs 2023
| Revenue | DKK 2,9M | -26% |
| EBITDA | DKK 144K | -69% |
| Net profit | DKK 95K | +1265% |
| Total assets | DKK 3,4M | -16% |
| Equity | DKK 2,5M | +4% |
| Employees | 4 | — |
Legal name
J1 A/S
CVR number
38472291
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23. februar 2017
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive handel med bordplader og bygningsmaterialer og anden i forbindelse hermed stående virksomhed.
Address
Valhøjs Alle 165
Phone
+4531171660
Website
www.j1.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.377 | 3.305 | 4.344 | 3.373 | 3.095 | 4.044 | 3.845 | 2.857 |
| Staff expenses | -2.532 | -2.616 | -3.478 | -3.067 | -3.160 | -3.378 | -3.381 | -2.713 |
| EBITDA | 1.845 | 689 | 866 | 306 | -65 | 663 | 464 | 144 |
| Depreciation & amort. | -305 | -375 | -295 | -397 | -360 | -356 | -349 | -63 |
| EBIT | 1.540 | 314 | 570 | -91 | -425 | 307 | 115 | 81 |
| Net financials | -4 | -6 | -15 | -22 | -26 | -48 | -18 | 6 |
| Profit before tax | 1.536 | 307 | 555 | -113 | -451 | 258 | 97 | 87 |
| Tax | 346 | 76 | 139 | -20 | -78 | 44 | 90 | -8 |
| Net profit | 1.190 | 231 | 417 | -93 | -373 | 214 | 7 | 95 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.148 | 4.515 | 4.226 | 3.683 | 4.317 | 5.161 | 4.000 | 3.362 |
| Equity | 4.479 | 2.710 | 3.127 | 2.534 | 2.161 | 2.375 | 2.382 | 2.477 |
| Long-term debt | 217 | 181 | 29 | 32 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.449 | 1.640 | 950 | 1.038 | 2.155 | 2.785 | 1.618 | 884 |
| Total debt | 1.449 | 1.640 | 979 | 1.071 | 2.155 | 2.785 | 1.618 | 884 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20172024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20172024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20172024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20172024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20172024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Gershøj Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Jesper Gershøj Holding ApS
J1 A/S Board members of J1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Gershøj Jensen | Chief Executive Officer | 0 companies |
| Claus Bo Rasmussen | Board of Directors | 0 companies |
| Ole Strand Thomsen | Board of Directors | 0 companies |
| Henrik Otto Egede Glahn | Board of Directors | 0 companies |
| Henrik Kurt Braase Flørnæs | Board of Directors | 0 companies |