Generer rapport
Jp Air Tech Aps
Skifervej 2, 4990 Sakskøbing, CVR 25054342
Virksomhedsform
Anpartsselskab
Etableret
1999
Størrelse
Små
Ansatte
31
Omsætning
-
DKK
Bruttofortj.
38
MDKK
Primært resultat (EBIT)
15
MDKK
Årets resultat
11
MDKK
Egenkapital
29
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/5
"Omkring gns"
Rang i Danmark
10.764/343.419
"Top 10%"
Direktion top 3
| André Radley Grundahl 5 | CEO |
| Jørgen Bech Poulsen 6 | Direktør |
Bestyrelse top 3
| Jørgen Bech Poulsen 6 | Bestyrelsesformand |
| André Radley Grundahl 5 | Bestyrelsesmedlem |
| Mads Schølardt Bojda 3 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Jma Filtration Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Jp Air Tech Aps |
| CVR | 25054342 |
| Adresse | Skifervej 2, 4990 Sakskøbing |
| Branche | Fremstilling af fiberdug og varer af fiberdug undtagen beklædningsartikler [139500] |
| Etableret | 29-11-1999 (24 år) |
| Første regnskabsperiode | 03-06-1999 til 30-09-2000 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 41 (årsværk:37) |
| Reklamebeskyttelse | Nej |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 28-09-2023 |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 125.000 DKK |
| Vedtægter seneste | 05-10-2022 |
Medlem af brancherne
- Fremstilling af fiberdug og varer af fiberdug undtagen beklædningsartiklerNACE6 indeholdende 6 virk.
- Fremstilling af andre tekstilerNACE3 indeholdende 431 virk.
- Fremstilling af tekstilerNACE2 indeholdende 585 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.276 virk.
Formål
Selskabets formål er at drive virksomhed med produktion og forarbejdning af kunststof fiberprodukter til industriel og kommerciel brug, samt anden i forbindelse hermed stående virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 38.223 +8% | 35.248 +11% | 31.845 +79% |
| Årets resultat | 11.395 +31% | 8.698 -7% | 9.358 +114% |
| Egenkapital | 28.895 +65% | 17.500 -22% | 22.303 +45% |
| Balance | 55.107 -11% | 62.245 +0% | 62.058 +105% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 11,394,772 against DKK 8,697,656 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 28,895,162.
The year has been a bit challenging due to international unrest arising and the global inflation.
Development during the fiscal year
Revenue
The year 2022/23 realized a certain decline in revenue due to the war in Ukraine, but has at the same time also brought new customers to our business. We have even been able to diversify our skills and competencies to serve new product segments in new and developing markets.
P&L – Balance sheet
The income statement of the Company for 2022/23 shows a profit of DKK 14,632k before tax and 30th September 2023. The balance sheet of the Company shows equity of DKK 55,107k
.
Organization
Restructuring of the company from 1 to 3 shareholders. One of the new shareholders with + 12 years of executive international filtration experience was appointed as the CEO. The other new shareholder has 7 years of filtration experience and has held various leading positions in the company, today Chief Business Development Officer.
To support the further sustainable growth of the Company, other organizational changes has also taken place during the fiscal year.
Continuously improvement
During the fiscal year, several of actions were recorded, Organization changes, new KPI- and reporting structure, IoT systems has been implemented to measure operation efficiencies. Among our AI driven systems, we have secured increased efficiency throughout our operation, and in parallel to this secured more independency for the individual employees.
During the year 2022/23, we have upgraded existing production equipment and have further invested in a completely new production line. This new line will lead the company to serve new customer segments within static filtration.
Working capital
Continuously during the year, we have worked on reducing inventory which has resulted in a strong cashflow improvement.
Safety conditions:
The Company has obtained all necessary environmental authorizations. The Company is constantly aiming at investments and working routines, that improves the safety of the working conditions.
ESG & Environmental performance
During 2022/23 we have made further progress in our ESG activities and released our first ESG report. Measures have been taken and investments made to reduce energy and waste consumption. This means that we are on our way to map and report the carbon emission arising from our activities and to set up goals for a reduction of the emissions. Our social activities for all our JP Air Tech employees are in our scope of focus. We have initiated various social actions during the past year. In terms of governance, we comply with authority regulations and to our knowledge comply to any rule.
Events after the balance sheet date
No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 11,394,772 against DKK 8,697,656 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 28,895,162.
The year has been a bit challenging due to international unrest arising and the global inflation.
Development during the fiscal year
Revenue
The year 2022/23 realized a certain decline in revenue due to the war in Ukraine, but has at the same time also brought new customers to our business. We have even been able to diversify our skills and competencies to serve new product segments in new and developing markets.
P&L – Balance sheet
The income statement of the Company for 2022/23 shows a profit of DKK 14,632k before tax and 30th September 2023. The balance sheet of the Company shows equity of DKK 55,107k
.
Organization
Restructuring of the company from 1 to 3 shareholders. One of the new shareholders with + 12 years of executive international filtration experience was appointed as the CEO. The other new shareholder has 7 years of filtration experience and has held various leading positions in the company, today Chief Business Development Officer.
To support the further sustainable growth of the Company, other organizational changes has also taken place during the fiscal year.
Continuously improvement
During the fiscal year, several of actions were recorded, Organization changes, new KPI- and reporting structure, IoT systems has been implemented to measure operation efficiencies. Among our AI driven systems, we have secured increased efficiency throughout our operation, and in parallel to this secured more independency for the individual employees.
During the year 2022/23, we have upgraded existing production equipment and have further invested in a completely new production line. This new line will lead the company to serve new customer segments within static filtration.
Working capital
Continuously during the year, we have worked on reducing inventory which has resulted in a strong cashflow improvement.
Safety conditions:
The Company has obtained all necessary environmental authorizations. The Company is constantly aiming at investments and working routines, that improves the safety of the working conditions.
ESG & Environmental performance
During 2022/23 we have made further progress in our ESG activities and released our first ESG report. Measures have been taken and investments made to reduce energy and waste consumption. This means that we are on our way to map and report the carbon emission arising from our activities and to set up goals for a reduction of the emissions. Our social activities for all our JP Air Tech employees are in our scope of focus. We have initiated various social actions during the past year. In terms of governance, we comply with authority regulations and to our knowledge comply to any rule.
Events after the balance sheet date
No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
11-12-2023