Riskpilot← Back to searchSign inGet full accessJAKON A/S
A/SActiveCVR 83955716Baltorpbakken 9Joinery installation · NACE 4332Est. 1978465 employees
Revenue 2025
DKK 1,4B
+22% vs 2024
EBITDA margin
6.2%
+27% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 66,1M
+5% vs 2024
| Revenue | DKK 1,4B | +22% |
| EBITDA | DKK 85,5M | +27% |
| Net profit | DKK 66,1M | +5% |
| Total assets | DKK 535M | +12% |
| Equity | DKK 205,4M | +18% |
| Employees | 465 | — |
Legal name
JAKON A/S
CVR number
83955716
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
31. marts 1978
Share capital
DKK 5.000.000
Employees
465 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller en direktør og 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive snedkerivirksomhed og dermed beslægtet virksomhed
Address
Baltorpbakken 9
Phone
+4544830200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575.960 | 402.735 | 710.654 | 654.789 | 611.675 | 737.036 | 582.174 | 752.340 | 890.057 | 905.145 | 1.076.995 | 1.137.290 | 1.383.911 |
| Staff expenses | -150.654 | -120.667 | -148.318 | -135.668 | -0 | -0 | -127.263 | -152.217 | -161.306 | -188.164 | -197.704 | -224.085 | -252.919 |
| EBITDA | 16.450 | 207 | 8.499 | 11.878 | 54.316 | 46.226 | 17.479 | 16.503 | 12.355 | 71.463 | 65.037 | 67.204 | 85.549 |
| Depreciation & amort. | -1.617 | -1.221 | -1.095 | -1.161 | -0 | -0 | -0 | -0 | -0 | -2.571 | -2.337 | -2.935 | -3.131 |
| EBIT | 14.833 | -1.014 | 7.404 | 10.717 | 54.316 | 46.226 | 17.479 | 16.503 | 12.355 | 68.891 | 62.700 | 64.269 | 82.418 |
| Net financials | 671 | 896 | -1.228 | 701 | 6.206 | 44 | 2.835 | 1.587 | 6.764 | 2.991 | 19.443 | 15.682 | 2.770 |
| Profit before tax | 8.074 | 11.713 | 53.188 | 47.179 | 23.686 | 16.547 | 15.190 | 20.260 | 46.781 | 71.882 | 82.143 | 79.951 | 85.189 |
| Tax | 1.897 | 2.400 | 12.250 | 10.399 | 5.040 | 3.412 | 3.051 | 4.176 | 9.764 | 14.880 | 16.248 | 16.828 | 19.077 |
| Net profit | 6.177 | 9.313 | 40.938 | 36.779 | 18.646 | 13.136 | 12.139 | 16.084 | 37.016 | 57.002 | 65.895 | 63.122 | 66.112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207.346 | 240.227 | 290.750 | 288.807 | 305.682 | 288.203 | 261.125 | 348.071 | 371.419 | 424.902 | 420.007 | 478.573 | 534.952 |
| Equity | 69.778 | 74.216 | 108.182 | 110.399 | 94.482 | 93.762 | 98.121 | 110.137 | 126.631 | 145.296 | 161.191 | 174.314 | 205.426 |
| Long-term debt | 1.522 | 1.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131.906 | 157.267 | 162.789 | 169.391 | 202.247 | 188.824 | 154.563 | 224.287 | 220.545 | 261.122 | 226.489 | 270.014 | 280.156 |
| Total debt | 133.428 | 158.789 | 162.789 | 169.391 | 202.247 | 188.824 | 154.563 | 224.287 | 220.545 | 261.122 | 226.489 | 270.014 | 280.156 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20132025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20132025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20132025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20132025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20132025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy | Deputy | 2024 | — | — |
JS Management | Management | 2024 | — | — |
ME Management | Management | 1999 | — | — |
JA Audit | Audit | 1978 | — | — |
DL Deputy | Deputy | 2024 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
TH | Board of Directors | 1999 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. PETTERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
J. PETTERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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F. Pettersen Holding ApS
JAKON A/S Board members of JAKON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Emil Høgh Slåen | Deputy | 0 companies |
| Jacob Sloth Jørgensen | Management | 0 companies |
| Mariann Esther Vinstrup Pettersen | Management | 0 companies |
| Jan Andersen | Audit | 0 companies |
| Danny Louis Belchuke | Deputy | 0 companies |
| Teddy Pedersen | Chief Executive Officer | 0 companies |
| Steen Espelund | Board of Directors | 0 companies |
| Charlotte Ellen Pettersen | Board of Directors | 0 companies |
| Simon Vinstrup Quvang Pettersen | Board of Directors | 0 companies |
| Kenneth Jensen Asbjerg | Board of Directors | 0 companies |
| Carsten Hofman Schmidt | Board of Directors | 0 companies |
| Daniel Vinstrup Pettersen | Board of Directors | 0 companies |
| Michaell Hjarne Asbjørn Mattsson | Board of Directors | 0 companies |
| Tom Holm | Board of Directors | 0 companies |
| Ellena Ambs | Board of Directors | 0 companies |
| Tobias Vinstrup Pettersen | Board of Directors | 0 companies |
| Michael Aagaard Olsen | Board of Directors | 0 companies |
| Carsten Bjørlund | Board of Directors | 0 companies |
| Carsten Larsson | Board of Directors | 0 companies |
| Susanne Andersson | Board of Directors | 0 companies |
| Søren Vestergaard Jensen | Board of Directors | 0 companies |
| Jørgen Abildgaard Nielsen | Board of Directors | 0 companies |
| Knud Erik Busk | Board of Directors | 0 companies |
| Andreas Hofman Schmidt | Board of Directors | 0 companies |
| Anja Olsen | Board of Directors | 0 companies |
| Stein Vinstrup Pettersen | Chairman | 0 companies |
| John Håkon Pettersen | Chairman | 0 companies |
| Torben Erik Nielsen | Board of Directors | 0 companies |