Virksomhedsform
Aktieselskab
Etableret
1995
Størrelse
Små
Ansatte
41
Omsætning
- DKK
Bruttofortj.
49 MDKK
Primært resultat (EBIT)
31 MDKK
Årets resultat
29 MDKK
Egenkapital
86 MDKK
annonce

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Rang Årets resultat

Rang i branche
3/33
"Top 10%"
Rang i Danmark
4.895/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Henrik Hoeck 9Bestyrelsesformand
Bo Bække Jessen 3Bestyrelsesmedlem
Mads Vernon Jørgensen 3Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.

Stamoplysninger baseret på CVR

NavnJvl A/S
BinavneTrimatic A/S Vis mere
CVR18532379
AdresseBregnerødvej 127, 3460 Birkerød
BrancheFremstilling af elektriske motorer, generatorer og transformere [271100]
Webwww.jvl.dk
Etableret27-03-1995 (29 år)
Første regnskabsperiode01-01-1995 til 31-12-1995
VirksomhedsformAktieselskab
Antal ansatte45 (årsværk:43)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 07-01-2022
Regnskabsperiode01-01 til 31-12
Selskabskapital500.000 DKK
Vedtægter seneste01-04-2019

Formål

Selskabets formål er udvikling, produktion og salg af elektroniske og elektriske komponenter samt forhandling og agentursalg af sådanne produkter.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
-
-
Bruttofortjeneste
49.245
+77%
27.848
-17%
33.385
+72%
Årets resultat
29.498
+119%
13.450
-24%
17.774
+147%
Egenkapital
85.723
+29%
66.250
+5%
62.827
+32%
Balance
130.140
+23%
105.514
+23%
85.552
+12%

Ledelsesberetning

The income statement for 2022 shows a profit of EUR 3,955,166 against a profit of EUR 1,803,434 last year, and the balance sheet at 31 December 2022 shows equity of EUR 11,493,770. 2022 was a very satisfactory year for JVL A/S.

The Company recruited new staff in production, development, sales and managed to retain key staff members.

The rise in revenue was as expected. Profit for the year was higher than anticipated, which Management finds very satisfactory.

Development costs

As in prior years, the Company capitalized own development costs in the amount of EUR 916k. Capitalization is based on each development staff time spent on the new developments. Some cost for goods and consultants is capitalization based on estimated values.

Outlook

The volume of orders is very satisfactory. Sales until June 2023 are 18% above same period last year. The shortage of components especially semiconductors in late 2021 have affected sales in 2022 in a positive way. The company has been forced to increase sales prices temporarily for most of the products. Many customers are afraid of a shortage and buy for stock that has given higher prices and higher order intake than expected.

The lack of components especially semiconductors have led the Company to increase stock value to ensure delivery capacity. There has until now been no significant indications of a greater decline in demand, but the long term impact is difficult to predict, and management follows market demand closely.

The establishment of dealer networks and direct sales to end users, is continuing in 2023, entailing that the dealer networks are more comprehensive than ever before.

The increase in revenue has been on multiple markets and multiple customers rather than just a few specific orders with high volume.

Based on newly developed products and strengthened customers relations, dealer networks, subsidiaries and sales offices, the Company has positive expectations for the future.

Based on a satisfactory order intake, the Company expects an 10-20% increase in revenue compared to 2022. Profit for the year of 2023 is expected to be in line or lower than 2022 due to decline in margin caused by higher price in raw material and hiring of new staff.
22-06-2023

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