Riskpilot← Back to searchSign inGet full accessA. JOHNSEN INDUSTRI A/S
A/SActiveCVR 70591111Farum Gydevej 67Manufacture of other plastic products · NACE 2226Est. 19827 employees
Revenue 2025
DKK 3,2M
+21% vs 2024
EBITDA margin
-18.6%
+46% vs 2024
Equity ratio
48.2%
Financial strength
Net profit 2025
DKK -624K
+26% vs 2024
| Revenue | DKK 3,2M | +21% |
| EBITDA | DKK -597K | +46% |
| Net profit | DKK -624K | +26% |
| Total assets | DKK 7,2M | -13% |
| Equity | DKK 3,5M | -15% |
| Employees | 7 | — |
Legal name
A. JOHNSEN INDUSTRI A/S
CVR number
70591111
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
22. december 1982
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er fabrikation og handel
Address
Farum Gydevej 67
Phone
+4544956100
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.591 | 7.997 | 10.641 | 6.590 | 7.001 | 8.400 | 5.070 | 3.475 | 945 | 3.833 | 4.220 | 1.367 | 2.652 | 3.213 |
| Staff expenses | -6.777 | -5.993 | -5.702 | -5.512 | -5.566 | -6.515 | -5.625 | -4.633 | -3.361 | -3.833 | -3.457 | -3.804 | -3.764 | -3.811 |
| EBITDA | -187 | 2.004 | 4.939 | 1.078 | 1.435 | 1.885 | -555 | -1.157 | -2.416 | 1 | 764 | -2.437 | -1.112 | -597 |
| Depreciation & amort. | -197 | -130 | -87 | -92 | -87 | -67 | -57 | -79 | -84 | -74 | -60 | -45 | -16 | -0 |
| EBIT | -383 | 1.874 | 4.853 | 987 | 1.348 | 1.818 | -613 | -1.237 | -2.499 | -73 | 704 | -2.482 | -1.129 | -597 |
| Net financials | -18 | 28 | 11 | 16 | -32 | -11 | 51 | 5 | -4 | -19 | -36 | -103 | -102 | -198 |
| Profit before tax | -402 | 1.902 | 4.864 | 1.003 | 1.316 | 1.807 | -562 | -1.232 | -2.503 | -92 | 668 | -2.585 | -1.231 | -795 |
| Tax | -97 | 484 | 1.198 | 238 | 293 | 400 | -121 | -269 | -549 | -16 | 148 | -454 | -383 | -171 |
| Net profit | -305 | 1.418 | 3.666 | 765 | 1.023 | 1.407 | -440 | -963 | -1.954 | -77 | 520 | -2.131 | -848 | -624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.100 | 13.103 | 14.363 | 14.044 | 14.973 | 16.460 | 15.808 | 13.524 | 12.306 | 11.289 | 10.293 | 8.405 | 8.220 | 7.175 |
| Equity | 5.695 | 7.114 | 10.779 | 11.544 | 12.567 | 13.973 | 13.533 | 12.570 | 10.616 | 7.540 | 8.060 | 4.929 | 4.081 | 3.457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 214 | 220 | 228 |
| Short-term debt | 6.375 | 5.967 | 3.572 | 2.492 | 2.407 | 2.486 | 2.274 | 952 | 1.690 | 3.749 | 1.874 | 3.263 | 3.919 | 3.490 |
| Total debt | 6.375 | 5.967 | 3.572 | 2.492 | 2.407 | 2.486 | 2.274 | 952 | 1.690 | 3.749 | 2.233 | 3.476 | 4.139 | 3.718 |
EBITDA margin
-18.6%
This company
15.8%
Market median
-218% vs market
20122025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20122025
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20122025
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1982 | — | — |
AJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. JOHNSEN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
ALLAN JOHNSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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A. JOHNSEN HOLDING ApS
A. JOHNSEN INDUSTRI A/S Board members of A. JOHNSEN INDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørn Blomquist | Audit | 0 companies |
| Allan Johnsen | Management | 0 companies |
| Betina Susanne Andersen | Chairman | 0 companies |
| Poul Stahlschmidt | Board of Directors | 0 companies |
| Alf Dissing | Board of Directors | 0 companies |
| Søren Lund | Board of Directors | 0 companies |
| Steen Hommelhoff Jensen | Board of Directors | 0 companies |
| Marianne Johnsen | Chairman | 0 companies |
| Bo Bay Hougaard | Board of Directors | 0 companies |
| Albert Georg Johnsen | Chairman | 0 companies |
| Steen Brabrand Rasmussen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |