Riskpilot← Back to searchSign inGet full accessVILLY JØNSSON A/S
A/SActiveCVR 20122897Park Allé 354CJoinery installation · NACE 4332Est. 199733 employees
Revenue 2024
DKK 15,4M
-12% vs 2023
EBITDA margin
28.0%
-33% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 3,1M
-35% vs 2023
| Revenue | DKK 15,4M | -12% |
| EBITDA | DKK 4,3M | -33% |
| Net profit | DKK 3,1M | -35% |
| Total assets | DKK 12,6M | -12% |
| Equity | DKK 7,1M | -19% |
| Employees | 33 | — |
Legal name
VILLY JØNSSON A/S
CVR number
20122897
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. juli 1997
Share capital
DKK 510.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive byggevirksomhed.
Address
Park Allé 354C
Phone
+4536412020
Email
post@v-j.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.581 | 3.155 | 1.736 | 1.626 | 1.547 | 1.863 | 5.049 | 5.885 | 10.125 | 9.823 | 12.382 | 17.559 | 15.425 |
| Staff expenses | -485 | -1.050 | -1.007 | -1.083 | -909 | -1.146 | -3.751 | -3.918 | -5.712 | -6.772 | -9.263 | -11.058 | -11.108 |
| EBITDA | 1.096 | 2.104 | 729 | 542 | 637 | 717 | 1.298 | 1.966 | 4.412 | 3.013 | 3.119 | 6.451 | 4.317 |
| Depreciation & amort. | -89 | -98 | -111 | -74 | -100 | -90 | -108 | -18 | -188 | -228 | -227 | -226 | -216 |
| EBIT | 1.007 | 2.007 | 618 | 468 | 538 | 627 | 1.190 | 1.948 | 4.224 | 2.785 | 2.892 | 6.224 | 4.101 |
| Net financials | -1 | 32 | 10 | 26 | 9 | -14 | -37 | -58 | -64 | -104 | -87 | -101 | -109 |
| Profit before tax | 1.006 | 2.039 | 628 | 494 | 547 | 613 | 1.153 | 1.890 | 4.160 | 2.681 | 2.805 | 6.123 | 3.992 |
| Tax | 254 | 499 | 152 | 113 | 120 | 136 | 260 | 434 | 918 | 615 | 635 | 1.372 | 925 |
| Net profit | 752 | 1.540 | 476 | 381 | 426 | 477 | 893 | 1.456 | 3.241 | 2.066 | 2.170 | 4.751 | 3.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.925 | 4.877 | 4.035 | 3.777 | 4.257 | 4.432 | 4.141 | 5.655 | 13.956 | 8.820 | 10.515 | 14.434 | 12.647 |
| Equity | 1.539 | 2.534 | 1.110 | 1.767 | 1.809 | 1.785 | 2.205 | 3.261 | 4.871 | 5.066 | 5.170 | 8.751 | 7.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.675 | 1.886 | 2.490 | 1.482 | 2.052 | 2.465 | 1.730 | 2.237 | 8.688 | 3.392 | 4.781 | 5.108 | 5.353 |
| Total debt | 3.675 | 1.886 | 2.490 | 1.482 | 2.052 | 2.465 | 1.730 | 2.237 | 8.688 | 3.392 | 4.781 | 5.108 | 5.353 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20122024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
JB Management | Management | 2009 | — | — |
JL Management | Management | 2023 | — | — |
VF Management | Management | 1997 | — | — |
MR Management | Management | 2020 | — | — |
RR | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet JBJ ApS | Company | 100.0% | 100.0% | 2026 |
J BIRCH NIELSEN ApS | Company | 10.0% | 10.0% | 2022 |
SPORON HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
Holdingselskabet MVA ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holdingselskabet JBJ ApS
VILLY JØNSSON A/S Board members of VILLY JØNSSON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Birger Jensen | Management | 0 companies |
| Jan Birch Nielsen | Management | 0 companies |
| Jacob Lundstrøm | Management | 0 companies |
| Villy Falk Jønsson | Management | 0 companies |
| Michael Reinhold Hansen | Management | 0 companies |
| Reg. Revisor Lars Rasmussen | Audit | 0 companies |
| Per Bjarne Pedersen | Board of Directors | 0 companies |
| Christian Skovlund Bech | Board of Directors | 0 companies |
| Kurt Jensen | Board of Directors | 0 companies |
| Gunnar Knudsen | Board of Directors | 0 companies |
| Kirsten Øgendahl Eisenhardt | Board of Directors | 0 companies |
| Bjarne Tirsgaard | Board of Directors | 0 companies |
| Karsten Warming | Chairman | 0 companies |
| Erik Lind | Board of Directors | 0 companies |
| Bente Øhrstrøm | Chairman | 0 companies |
| Jan Preisler | Chairman | 0 companies |