F. Junckers Industrier A/SAktiv

CVR 66920216Stiftet 1932

Økonomiske nøgletal

378.125.000 kr.+3,6%
Omsætning 2025
+0,2%
Gennemsnitlig vækst pr. år 2017–2025
0200 mio.400 mio.600 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.600 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 15.000.000 kr. (78% af årets resultat).

Historik
202515.000.000 kr.
202418.925.000 kr.
202315.000.000 kr.
202210.000.000 kr.
202116.745.000 kr.
202042.000.000 kr.
20198.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Jysk-Fynsk Kapital Holding A/S.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Koncernregnskab

2019
Omsætning
440.835.000 kr.
Resultat af primær drift
-2.461.000 kr.
Årets resultat
8.243.000 kr.
Egenkapital
236.094.000 kr.
Aktiver i alt
372.659.000 kr.
Ansatte
363

Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger9.138.00098.000728.000179.00019.850.00015.921.00032.188.00026.680.0003.141.000
Omsætningsaktiver i alt209.835.000216.298.000232.573.000265.767.000227.091.000219.114.000201.089.000208.519.000200.844.000
Anlægsaktiver i alt250.509.000146.269.000141.116.00094.685.00095.144.000108.505.000115.005.000122.652.000133.433.000
Aktiver i alt460.344.000362.567.000373.689.000360.452.000322.235.000327.619.000316.094.000331.171.000334.277.000
Balance — passiver
Kortfristede gældsforpligtelser183.334.000128.822.000119.334.000109.873.000101.987.000109.468.00093.436.000104.626.000108.222.000
Langfristede gældsforpligtelser110.559.0006.127.00018.261.00028.832.00034.378.00027.271.00023.698.00022.426.00022.813.000
Gældsforpligtelser i alt293.893.000134.949.000137.595.000138.705.000136.365.000136.739.000117.134.000127.052.000131.035.000
Selskabskapital65.336.00065.336.00065.336.00065.336.00065.336.00065.336.00065.336.00065.336.00065.336.000
Overført resultat64.828.000162.282.000162.758.000114.411.000103.789.000115.544.000118.624.000119.858.000122.906.000
Årets resultat22.285.000140.829.0008.240.0006.009.0005.622.00021.794.00018.053.00019.569.00019.299.000
Egenkapital i alt166.451.000227.618.000236.094.000221.747.000185.870.000190.880.000198.960.000204.119.000203.242.000
Resultatopgørelse
Omsætning370.998.000400.795.000403.108.000399.243.000356.844.000401.103.000340.829.000365.041.000378.125.000
Resultat af primær drift20.419.000114.792.000-4.354.0001.202.000-5.013.00018.332.0009.897.00017.412.00011.045.000
EBITDA39.630.000131.723.0009.785.000——————
Resultat før skat20.961.000114.367.000-4.391.0001.522.000-4.579.00019.108.00013.963.00017.994.00016.959.000
Årets resultat22.285.000140.829.0008.240.0006.009.0005.622.00021.794.00018.053.00019.569.00019.299.000
Personaleomkostninger134.659.000147.319.000154.744.000143.910.000137.557.000130.768.000124.287.000135.749.000137.231.000
Af- og nedskrivninger19.211.00016.931.00014.139.000——————
Andre nøgletal
Ansatte299309329298283264235233233
Udbytte——8.000.00042.000.00016.745.00010.000.00015.000.00018.925.00015.000.000

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2025

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. 2025 was another challenging year in terms of raw wood sourcing and subsequent increased prices as well as continued instability.

The income statement for 2025 shows a profit of DKK 19,299 thousand against a profit of DKK 19,569 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 203,242 thousand. Revenue in 2025 reached DKK 378 million, which is DKK 13 million higher than 2024. The growth was driven primarily on the European continent as well as the Asia-Pacific region, whereas the US activities have been challenged.Gross profit reached DKK 102 million compared to DKK 90 million in 2024. The gross profit has been under pressure in 2025 due to continued elevated raw wood prices and sourcing challenges.Result before net financials is DKK 11 million compared with DKK 17 million in 2024. The operating result benefits 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 2026, the Group extended its agreement concerning capital requirements with its main bank contact. The agreement will run until further notice on an annual basis. The Group’s liquidity situation is expected to improve by the end of 2026 compared with the end of 2025.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.

Uddrag af ledelsesberetningen i den seneste årsrapport.

F. Junckers Industrier A/S — cvrprofil.dk