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Julius Koch International A/S
Skodsborg Strandvej 156, c/o Julius Koch International A/S, 2942 Skodsborg, CVR 11462987
Virksomhedsform
Aktieselskab
Etableret
1987
Størrelse
Mikro
Ansatte
1
Omsætning
-
DKK
Bruttofortj.
469.000
DKK
Primært resultat (EBIT)
37.000
DKK
Årets resultat
2.439.000
DKK
Egenkapital
63
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/18
"Top 35%"
Rang i Danmark
33.425/342.443
"Top 10%"
Direktion top 3
Jens Klotmann 1 | CEO |
Bestyrelse top 3
Henning Aasmul-Olsen 16 | Bestyrelsesformand |
Lars Paludan Melson 3 | Bestyrelsesmedlem |
Flemming Edvard Ipsen 6 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af tre medlemmer af bestyrelsen i forening.
Stamoplysninger baseret på CVR
Navn | Julius Koch International A/S |
Binavne | Julius Koch A/S Vis mere |
CVR | 11462987 |
Adresse | Skodsborg Strandvej 156, c/o Julius Koch International A/S, 2942 Skodsborg |
Branche | Fremstilling af andre tekstiler i.a.n. [139900] |
Etableret | 26-06-1987 (36 år) |
Første regnskabsperiode | 26-06-1987 til 30-06-1988 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 1 (årsværk:0) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 02-10-2014 |
Regnskabsperiode | 01-07 til 30-06 |
Selskabskapital | 1.000.000 DKK 690.000 DKK (16-06-2004 - 20-09-2004) 200.000 DKK (07-11-1995 - 15-06-2004) 220.000 DKK (17-11-1994 - 06-11-1995) 220.000 DKK (13-06-1994 - 16-11-1994) 200.000 DKK (07-12-1992 - 12-06-1994) |
Vedtægter seneste | 20-11-2012 |
Medlem af brancherne
- Fremstilling af andre tekstiler i.a.n.NACE6 indeholdende 78 virk.
- Fremstilling af andre tekstilerNACE3 indeholdende 431 virk.
- Fremstilling af tekstilerNACE2 indeholdende 588 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.299 virk.
Formål
Selskabets formål er at drive handel, fabrikation og finansiering samt udøve anden virksomhed, der står i naturlig forbindelse hermed. Virksomheden kan udøves igennem drift af filialer eller ved indgåelse af joint ventures med partnere i udlandet
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 469 +5% | 446 0% | 446 0% |
Årets resultat | 2.439 -71% | 8.391 -11% | 9.437 +110% |
Egenkapital | 62.640 -2% | 63.701 +6% | 60.310 +15% |
Balance | 62.885 -2% | 63.908 +6% | 60.512 +15% |
Ledelsesberetning
Development in activities and financial mattersIn 2022/23, the Group achieved a profit after tax of DKK 2.4 million compared to DKK 8.4 million in 2021/22.The consolidated cash flow from operating activities amounts to DKK 5.9 million compared to last year's cash flow of DKK 6.4 million, impacted by reduced profitability.The Group's activity level and profit after tax in 2022/23 was lower than expected at the start of the financial year, impacted by slowdown in the building sector, increased raw material and freight costs as well as increasing costs from a number of non-recurring expenses and an unfavourable exchange rate development.Throughout the war, the production facilities in Ukraine have been fully operational and we have been able to ship products to customers with limited disturbances. The Group’s production facilities in Ukraine are located in the western part of the country, which has mitigated some of the negative impacts of the Russian invasion into Ukraine and the ongoing war. Without a dedicated effort and loyalty by the management and employees in Ukraine, operations could, nevertheless, have been severely impacted. We remain thankful for their considerable efforts.Management continues to monitor the situation closely and does what is possible to support the Ukrainian employees and their families. Based on an overall assessment of the current situation, Management expects to be able to maintain a stable local production in 2023/24. Consequently, Management has made no impairment write-down of property, plant and equipment in Ukraine at 30 June 2023.The Group's 2022/23 profit after tax was not satisfactory.Towards the end of the year, the Group established a new subsidiary in Poland with a view to investigate the potential for setting up an additional production and R&D site going forward.
26-10-2023