Jysk Linnen`n Furniture OsaühingRegistered
Key figures
45 850 533 €+8,2%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
6,4%
EBITDA margin
90,5%
Equity ratio
3,2×
Current ratio
10,5%
Return on equity
1334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 110 568 € | 259 | 511 869 € |
| Q1 2026 | 21 266 324 € | 241 | 468 770 € |
| Q4 2025 | 20 898 509 € | 240 | 448 050 € |
| Q3 2025 | 20 824 473 € | 227 | 488 652 € |
| Q2 2025 | 15 645 165 € | 231 | 505 379 € |
| Q1 2025 | 17 912 966 € | 222 | 478 363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8 868 876 | 9 712 427 | 14 391 857 | 13 078 070 | 6 305 509 | 7 474 777 | 9 120 917 |
| Total non-current assets | 14 101 866 | 16 212 129 | 17 038 259 | 19 139 231 | 18 293 221 | 19 389 469 | 21 044 115 |
| Total assets | 22 970 742 | 25 924 556 | 31 430 116 | 32 217 301 | 24 598 730 | 26 864 246 | 30 165 032 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 632 963 | 2 476 573 | 3 730 049 | 1 926 071 | 1 613 924 | 2 430 025 | 2 851 144 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 632 963 | 2 476 573 | 3 730 049 | 1 926 071 | 1 613 924 | 2 430 025 | 2 851 144 |
| Share capital | 2556 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 18 228 735 | 16 085 198 | 23 424 975 | 26 690 067 | 22 281 230 | 19 974 806 | 24 424 221 |
| Profit for the year | 2 106 232 | 7 352 785 | 4 265 092 | 3 591 163 | 693 576 | 4 449 415 | 2 879 667 |
| Reserves and other equity | 256 | — | — | — | — | — | — |
| Total equity | 20 337 779 | 23 447 983 | 27 700 067 | 30 291 230 | 22 984 806 | 24 434 221 | 27 313 888 |
| Income statement | |||||||
| Sales revenue | 33 257 399 | 32 467 260 | 34 472 478 | 36 697 016 | 38 770 826 | 42 371 209 | 45 850 533 |
| Operating profit | 1 718 001 | 2 692 652 | 3 661 564 | 3 132 200 | 1 784 514 | 2 466 789 | 2 007 721 |
| EBITDA | 2 143 803 | 3 160 326 | 4 263 810 | 3 885 238 | 2 699 876 | 3 351 292 | 2 937 862 |
| Profit before income tax | 2 106 232 | 7 352 785 | 4 265 092 | 3 841 163 | 2 664 506 | 4 937 787 | 2 879 667 |
| Profit for the reporting year | 2 106 232 | 7 352 785 | 4 265 092 | 3 591 163 | 693 576 | 4 449 415 | 2 879 667 |
| Labour costs | 2 939 907 | 2 957 814 | 3 521 033 | 4 225 103 | 4 485 222 | 4 921 808 | 5 191 407 |
| Depreciation of non-current assets | 425 802 | 467 674 | 602 246 | 753 038 | 915 362 | 884 503 | 930 141 |
| Other indicators | |||||||
| Employees | 142 | 172 | 184 | 232 | 239 | 231 | 212 |
| Calculated dividend | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of other goods n.e.c.