Generer rapport
F. Junckers Industrier A/S
Værftsvej 4, 4600 Køge, CVR 66920216
Virksomhedsform
Aktieselskab
Etableret
1932
Størrelse
Store
Ansatte
264
Omsætning
401
MDKK
Bruttofortj.
96
MDKK
Primært resultat (EBIT)
18
MDKK
Årets resultat
22
MDKK
Egenkapital
191
MDKK
annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
9/355
"Top 10%"
Rang i Danmark
6.302/343.300
"Top 10%"
Direktion top 3
Thomas Bendixen 3 | CEO |
Bestyrelse top 3
Per Kristensen 23 | Bestyrelsesformand |
Thomas Voss 17 | Næstformand |
Michael Lund Thrane 2 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Junckers Holding A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | F. Junckers Industrier A/S |
Binavne | A/S Junckers Savværk, A/S Køge Parketfabrik, A/S Køge Savværk, Sylvadan A/S Vis mere |
CVR | 66920216 |
Adresse | Værftsvej 4, 4600 Køge |
Branche | Udsavning og høvling af træ [161000] |
Etableret | 24-02-1932 (92 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 245 (årsværk:223) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 27-03-2020 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 65.335.787 DKK 21.250.000 DKK (21-06-2004 - 18-08-2014) 15.000.000 DKK (30-03-2004 - 20-06-2004) 172.000.000 DKK (10-10-1997 - 29-03-2004) 86.000.000 DKK (29-11-1990 - 09-10-1997) 63.600.000 DKK (06-06-1989 - 28-11-1990) |
Vedtægter seneste | 11-10-2018 |
Medlem af brancherne
- Udsavning og høvling af træNACE6 indeholdende 177 virk.
- Udsavning og høvling af træNACE3 indeholdende 177 virk.
- Fremstilling af træ og varer af træ og kork, undtagen møbler, fremstilling af varer af strå og flettNACE2 indeholdende 828 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.282 virk.
Formål
Selskabets formål er at producere og sælge gulve, lak, olie og tilbehør under navnet Junckers og anden beslægtet virksomhed hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 401.103 +12% | 356.844 -11% | 399.243 -1% |
Bruttofortjeneste | 95.796 +52% | 63.131 -16% | 74.837 -6% |
Årets resultat | 21.794 +288% | 5.622 -6% | 6.009 -27% |
Egenkapital | 190.880 +3% | 185.870 -16% | 221.747 -6% |
Balance | 327.619 +2% | 322.235 -11% | 360.452 -4% |
Ledelsesberetning
The income statement for 2022 shows a profit of DKK 21,794 thousand against a profit of DKK 5,622 thousand last year, and the balance sheet at 31 December 2022 shows equity of DKK 190,880 thousand.
Revenue in 2022 reached DKK 403 million, which is DKK 1 million higher than 2021. US sports segment, France and UK have been the key growth markets for 2022, while our business in Germany have suffered setbacks. In 2022 we have changes the classification of certain income related to sale from residual product from production cost to revenue. The classification has increased the revenue with tDKK 35,660 (2021; tDKK 42,633). Profit before tax and equity is not effected by the change in classification.
Gross profit reached DKK 98 million compared to DKK 65 million in 2021. The gross profit has been under pressure in 2022 as a consequence of continuous elevated raw material prices and freight cost.
Result before net financials is DKK 18 million compared with a loss of DKK -5 million in 2021. The operating result benefit from lower spending on maintenance and consultants and lower claim costs.
From a financial perspective the result for 2022 is better then anticipated, due to an improved gross-profit margin.
In early 2023, the Group renewed its agreement on future capital resources with its main bank contact. The agreement will run until further notice on an annual basis. The Group’s liquidity situation is expected to be unchanged by the end of 2023 compared with the end of 2022.
Non-financial matters
F. Junckers Industrier A/S is owned 100% by Junckers Holding A/S. Junckers Holding A/S is owned 94% of Jysk-Fynsk Kapital J ApS.
In accordance with section 112(1) of the Danish Financial Statements Act, the Company has not prepared consolidated financial statements.
Revenue in 2022 reached DKK 403 million, which is DKK 1 million higher than 2021. US sports segment, France and UK have been the key growth markets for 2022, while our business in Germany have suffered setbacks. In 2022 we have changes the classification of certain income related to sale from residual product from production cost to revenue. The classification has increased the revenue with tDKK 35,660 (2021; tDKK 42,633). Profit before tax and equity is not effected by the change in classification.
Gross profit reached DKK 98 million compared to DKK 65 million in 2021. The gross profit has been under pressure in 2022 as a consequence of continuous elevated raw material prices and freight cost.
Result before net financials is DKK 18 million compared with a loss of DKK -5 million in 2021. The operating result benefit from lower spending on maintenance and consultants and lower claim costs.
From a financial perspective the result for 2022 is better then anticipated, due to an improved gross-profit margin.
In early 2023, the Group renewed its agreement on future capital resources with its main bank contact. The agreement will run until further notice on an annual basis. The Group’s liquidity situation is expected to be unchanged by the end of 2023 compared with the end of 2022.
Non-financial matters
F. Junckers Industrier A/S is owned 100% by Junckers Holding A/S. Junckers Holding A/S is owned 94% of Jysk-Fynsk Kapital J ApS.
In accordance with section 112(1) of the Danish Financial Statements Act, the Company has not prepared consolidated financial statements.
21-06-2023