JVL A/S - CVR: 18532379

2023, EUR

26.06.2024

Bruttoresultat

7.790'

Primær drift

5.539'

Årets resultat

5.038'

Aktiver

22.436'

Kortfristede aktiver

15.941'

Egenkapital

15.235'

Afkastningsgrad

25 %

Soliditetsgrad

68 %

Likviditetsgrad

245 %

Resultat

26.06.2024

Årsrapport	2023 26.06.2024	2022 23.06.2023	2021 09.06.2022	2020 24.06.2021	2019 24.06.2020	2018 29.05.2019	2017 30.05.2018	2016 16.05.2017	2015 10.06.2016
Nettoomsætning
Bruttoresultat	7.789.967	6.602.773	3.733.817	4.476.246	2.607.601	2.863.589	2.629.072	2.366.257	2.179.282
Resultat af primær drift	5.539.304	4.146.798	1.737.654	2.610.438	724.123	1.091.020	925.503	663.367	429.059
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	149.942	15.387	13.015	1.397	40.905	13.624	41.567	4.642	73.650
Finansieringsomkostninger	-243.509	-228.223	-146.739	0	0	0	0	0	0
Andre finansielle omkostninger	0	0	0	-89.573	-76.300	-78.850	-63.584	-57.933	-58.692
Resultat før skat	6.252.615	4.697.114	2.157.513	2.939.027	1.118.989	1.305.601	1.175.128	974.632	918.728
Resultat	5.038.321	3.955.166	1.803.434	2.383.147	966.283	1.077.657	974.774	836.880	812.246
Forslag til udbytte	-1.344.212	-1.344.212	-1.344.212	-1.344.548	-269.179	-269.179	-269.179	-188.425	-161.507

Aktiver

26.06.2024

Årsrapport	2023 26.06.2024	2022 23.06.2023	2021 09.06.2022	2020 24.06.2021	2019 24.06.2020	2018 29.05.2019	2017 30.05.2018	2016 16.05.2017	2015 10.06.2016
Kortfristede varebeholdninger	7.428.413	5.968.450	4.942.705	3.387.795	2.983.087	3.191.736	2.431.248	2.453.026	2.273.199
Kortfristede tilgodehavender fra salg og tjenesteydelser	6.921.543	2.207.774	1.573.207	1.461.315	1.054.020	821.390	858.510	796.161	745.975
Likvider	1.590.350	2.954.592	2.316.541	2.085.732	2.208.712	1.961.812	1.633.667	739.791	191.117
Kortfristede aktiver	15.940.581	11.131.092	8.832.729	6.935.123	6.246.091	5.975.214	4.924.571	3.991.406	3.211.119
Immaterielle aktiver og goodwill	3.048.262	1.950.243	1.331.120	802.685	273.464	116.978	105.620	77.202	72.655
Finansielle anlægsaktiver	1.578.969	2.456.593	1.893.441	1.539.909	1.432.914	1.252.654	1.171.303	1.145.089	965.389
Materielle aktiver	1.868.310	1.911.347	2.090.047	2.193.124	2.275.540	2.362.380	2.452.456	2.545.612	2.652.217
Langfristede aktiver	6.495.541	6.318.183	5.314.608	4.535.718	3.981.918	3.732.012	3.729.379	3.767.903	3.690.261
Aktiver	22.436.122	17.449.275	14.147.337	11.470.841	10.228.009	9.707.226	8.653.950	7.759.309	6.901.380

Aktiver

26.06.2024

Passiver

26.06.2024

Årsrapport	2023 26.06.2024	2022 23.06.2023	2021 09.06.2022	2020 24.06.2021	2019 24.06.2020	2018 29.05.2019	2017 30.05.2018	2016 16.05.2017	2015 10.06.2016
Forslag til udbytte	1.344.212	1.344.212	1.344.212	1.344.548	269.179	269.179	269.179	188.425	161.507
Egenkapital	15.235.069	11.493.770	8.882.816	8.423.930	6.372.388	5.675.284	4.866.806	4.080.457	3.405.085
Hensatte forpligtelser	704.591	458.100	352.350	208.114	96.189	66.767	69.537	67.650	71.715
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	364.386	411.409	276.759	269.785	331.467	202.563	222.821	349.679	221.975
Kortfristede forpligtelser	6.496.462	5.497.405	4.912.171	2.610.635	2.836.415	2.976.289	2.663.785	2.492.333	2.216.531
Gældsforpligtelser	6.496.462	5.497.405	4.912.171	2.838.797	3.759.432	3.965.175	3.717.607	3.611.202	3.424.580
Forpligtelser	6.496.462	5.497.405	4.912.171	2.838.797	3.759.432	3.965.175	3.717.607	3.611.202	3.424.580
Passiver	22.436.122	17.449.275	14.147.337	11.470.841	10.228.009	9.707.226	8.653.950	7.759.309	6.901.380

Passiver

26.06.2024

Nøgletal

26.06.2024

Årsrapport	2023 26.06.2024	2022 23.06.2023	2021 09.06.2022	2020 24.06.2021	2019 24.06.2020	2018 29.05.2019	2017 30.05.2018	2016 16.05.2017	2015 10.06.2016
Afkastningsgrad	24,7 %	23,8 %	12,3 %	22,8 %	7,1 %	11,2 %	10,7 %	8,5 %	6,2 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	33,1 %	34,4 %	20,3 %	28,3 %	15,2 %	19,0 %	20,0 %	20,5 %	23,9 %
Payout-ratio	26,7 %	34,0 %	74,5 %	56,4 %	27,9 %	25,0 %	27,6 %	22,5 %	19,9 %
Gældsdæknings-nøgletal	2.274,8 %	1.817,0 %	1.184,2 %	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	67,9 %	65,9 %	62,8 %	73,4 %	62,3 %	58,5 %	56,2 %	52,6 %	49,3 %
Likviditetsgrad	245,4 %	202,5 %	179,8 %	265,6 %	220,2 %	200,8 %	184,9 %	160,1 %	144,9 %

Resultat

26.06.2024

Gæld

26.06.2024

Årsrapport

26.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 26.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of JVL A/S for 2023 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.

Beretning

26.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-20

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of JVL A/S for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company’s activities comprise development, production and sale of electronic motor control systems focusing on integrated servo systems and stepping motor control systems. The products are used in the manufacturing sector for automation. Sales in Denmark are made by the Company, whereas sales in the export markets are attended to by the Company, Subsidiary in UK and Turkey, dealers, partners and agents. The Company has maintained its focus on exports by establishing new dealer networks and taking in partners and customers from all over the world. To supplement sales through dealers, the Company will increase its focus on direct sales to end users, primarily in markets where it has no dealers and in new markets. JVL International ApS, handles sales to the U. S., through 25 active dealers. The US activities have seen significant progress, and considerable orders were landed during the year. Agent in US attend to sale and support to the US dealers. Sale in Germany, Italy and Belgium to dealers and end users has seen increasing activities, and focus is on direct sales to end users. In general, all companies focus on bulk sales and long term customer and dealer contracts rather than on project based one off sales.