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A/SActiveCVR 85945610Frejasvej 12Retail sale of motor vehicles · NACE 4781Est. 19848 employeeswww.jmas.dk
Revenue 2025
DKK 4M
-39% vs 2024
EBITDA margin
-37.0%
-245% vs 2024
Equity ratio
12.7%
Financial strength
Net profit 2025
DKK -2,2M
-764% vs 2024
| Revenue | DKK 4M | -39% |
| EBITDA | DKK -1,5M | -245% |
| Net profit | DKK -2,2M | -764% |
| Total assets | DKK 9,1M | +7% |
| Equity | DKK 1,2M | -66% |
| Employees | 8 | — |
Legal name
JØRGEN MØLGAARD A/S
CVR number
85945610
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. juli 1984
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med automobiler og anden dermed i forbindelse stående virksomhed
Address
Frejasvej 12
Phone
+4557614488
Email
info@jmas.dk
Website
www.jmas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.399 | 3.799 | 3.156 | 3.748 | 4.163 | 3.522 | 4.698 | 5.255 | 5.476 | 6.493 | 6.928 | 5.251 | 6.593 | 4.020 |
| Staff expenses | -1.714 | -3.164 | -3.206 | -3.072 | -3.281 | -3.325 | -3.921 | -4.229 | -4.422 | -4.512 | -5.194 | -4.706 | -5.567 | -5.507 |
| EBITDA | 686 | 635 | -50 | 676 | 881 | 196 | 777 | 1.026 | 1.054 | 1.980 | 1.734 | 545 | 1.026 | -1.487 |
| Depreciation & amort. | -202 | -302 | -866 | -196 | -211 | -262 | -182 | -234 | -268 | -274 | -274 | -237 | -280 | -677 |
| EBIT | 483 | 333 | -916 | 480 | 670 | -66 | 595 | 791 | 786 | 1.706 | 1.460 | 308 | 746 | -2.163 |
| Net financials | -436 | -562 | -512 | -460 | -444 | -391 | -408 | -225 | -37 | -9 | -22 | -82 | -290 | -203 |
| Profit before tax | 47 | -229 | -1.428 | 20 | 226 | -457 | 186 | 567 | 749 | 1.697 | 1.438 | 226 | 456 | -2.367 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -589 | 165 | 371 | 324 | 50 | 120 | -133 |
| Net profit | 47 | -229 | -1.428 | 20 | 226 | -457 | 186 | 1.156 | 583 | 1.326 | 1.113 | 176 | 336 | -2.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.820 | 6.291 | 4.411 | 4.698 | 4.665 | 4.525 | 4.194 | 6.499 | 4.452 | 7.298 | 8.607 | 10.094 | 8.490 | 9.112 |
| Equity | -234 | -463 | -1.891 | -1.871 | -1.645 | -2.102 | -1.916 | 1.655 | 1.739 | 3.065 | 3.878 | 3.054 | 3.390 | 1.157 |
| Long-term debt | 550 | 250 | 250 | 250 | 250 | 250 | 250 | 0 | 248 | 0 | 200 | 47 | 74 | 0 |
| Short-term debt | 6.504 | 6.504 | 6.052 | 6.319 | 6.060 | 6.377 | 5.860 | 4.843 | 2.465 | 3.844 | 4.457 | 6.919 | 4.915 | 7.955 |
| Total debt | 7.054 | 6.754 | 6.302 | 6.569 | 6.310 | 6.627 | 6.110 | 4.843 | 2.713 | 3.844 | 4.657 | 6.966 | 4.990 | 7.955 |
EBITDA margin
-37.0%
This company
15.8%
Market median
-334% vs market
20122025
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20122025
Return on equity
-193.1%
This company
18.4%
Market median
-1149% vs market
20122025
Net profit margin
-55.5%
This company
8.1%
Market median
-785% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
6.88×
This company
0.62×
Market median
-1010% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R Audit | Audit | 1984 | — | — |
HR Management | Management | 2022 | — | — |
JH Management | Management | 2024 | — | — |
CØ | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Mølgaard Holding ApS | Company | 33.3% | 33.3% | 2024 |
THOMEY HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
J. Holtegaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
JØRLIS ApS | Company | 50.0% | 50.0% | 2011 |
H.R.H. HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 33.3% | 33.3% | 2011 |
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H. Mølgaard Holding ApS
JØRGEN MØLGAARD A/S Board members of JØRGEN MØLGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisor-Centeret | Audit | 0 companies |
| Henning Robert Aackerblom Hansen | Management | 0 companies |
| Jesper Holtegaard | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Jørgen Mølgaard | Chairman | 0 companies |
| Niels Mølgaard | Board of Directors | 0 companies |
| Morten Just Blangsted | Chairman | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Mikael Thomey | Chairman | 0 companies |
| Karen Anne Mølgaard Sibbernsen | Board of Directors | 0 companies |
| Lissy Johanne Mølgaard | Chairman | 0 companies |