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

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Rang Årets resultat

Rang i branche
2/62
"Top 10%"
Rang i Danmark
6.310/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Per Kristensen 23Bestyrelsesformand
Thomas Voss 17Næstformand
Michael Lund Thrane 2Bestyrelsesmedlem

Legale ejere top 3

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

NavnF. Junckers Industrier A/S
BinavneA/S Junckers Savværk, A/S Køge Parketfabrik, A/S Køge Savværk, Sylvadan A/S Vis mere
CVR66920216
AdresseVærftsvej 4, 4600 Køge
BrancheUdsavning og høvling af træ [161000]
Etableret24-02-1932 (92 år)
VirksomhedsformAktieselskab
Antal ansatte237 (årsværk:237)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 27-03-2020
Regnskabsperiode01-01 til 31-12
Selskabskapital65.335.787 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 seneste11-10-2018

Medlem af brancherne

Formål

Selskabets formål er at producere og sælge gulve, lak, olie og tilbehør under navnet Junckers og anden beslægtet virksomhed hermed.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' 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.
21-06-2023

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