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VILLY JØNSSON A/S
A/S
Active
CVR 20122897
Park Allé 354C, 2605
Brøndby
Joinery installation
·
NACE 4332
Est. 1997 · 28 years old
30 employees
Overvåg
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Denmark
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Companies
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Joinery installation
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VILLY JØNSSON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
10M
2021
12M
2022
18M
2023
15M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
3M
0%
2022
6M
+100%
2023
4M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.125
9.823
12.382
17.559
15.425
Staff expenses
-5.712
-6.772
-9.263
-11.058
-11.108
EBITDA
4.412
3.013
3.119
6.451
4.317
Depreciation & amort.
-188
-228
-227
-226
-216
EBIT
4.224
2.785
2.892
6.224
4.101
Net financials
-64
-104
-87
-101
-109
Profit before tax
4.160
2.681
2.805
6.123
3.992
Tax
918
615
635
1.372
925
Net profit
3.241
2.066
2.170
4.751
3.067
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.956
8.820
10.515
14.434
12.647
Equity
4.871
5.066
5.170
8.751
7.067
Long-term debt
0
0
0
0
0
Short-term debt
8.688
3.392
4.781
5.108
5.353
Total debt
8.688
3.392
4.781
5.108
5.353
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.0%
This company
2020
2024
Soliditetsgrad
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Egenkapitalforrentning
43.4%
This company
18.4%
Market median
+136% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VILLY JØNSSON A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
