F. Junckers Industrier A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Junckers Industrier A/S is Europe’s leading manufacturer of solid wood flooring for the sports, residential and commercial segments.
At the same time, we are the only flooring company in the market that can complement our flooring products with a carefully balanced range of our own developed and produced wood-care products for regular maintenance and renovation of wooden floors.
All our wood floors and wood-care products are developed and produced in Denmark and are therefore a result of the solid traditions of Danish craftsmanship.
At Junckers, we have worked for many years to produce floors with a positive environmental footprint. In 2022 we took this work one step further and released our first climate accounts. The result of the climate accounts also emphasises that our business model and production methods take nature into account.
Junckers is represented in 7 countries through subsidiaries and worldwide through a network of distributors and agents. Exports account for approximately half of the total sales and the products are sold in more than 45 countries worldwide.
2024 has been a challenging year with raw material sourcing challenges and hence increased prices as well as continuing instability. We have however managed the impact well.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

The income statement for 2024 shows a profit of DKK 19,569 thousand against a profit of DKK 18,053 thousand last year, and the balance sheet at 31 December 2024 shows equity of DKK 204,119 thousand.
Revenue in 2024 reached DKK 365 million, which is DKK 24 million higher than 2023. US, Export and Biomass have been the key growth markets for 2024, while our business in Italy has suffered setbacks.
Gross profit reached DKK 90 million compared to DKK 89 million in 2023. The gross profit has been under pressure in 2024 as a consequence of continuous elevated raw material and sourcing challenges.
Result before net financials is DKK 17 million compared with DKK 10 million in 2023. The operating result benefit from higher activity partly offset by higher energy costs.
From a financial perspective the result is in accordance with the outlook and budget for the year.
In early 2025, 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 2025 compared with the end of 2024.
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.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Beskrivelse af virksomhedens forventede udvikling

Entering 2025 we expect the year to be challenging with the construction business continuing at a slower pace, continuing sourcing challenges and uncertain currency developments. Hence, we expect a revenue close to DKK 370 million with a net result before net financials around DKK 20 million.