JWI ApS — Credit Rating and Financial Key Figures
CVR number: 21353108
Rendebæksvej 22 A, Smørumnedre 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.63 | -10.88 | |||
| Gross profit | -68.63 | -10.88 | -9.34 | -11.29 | -11.63 |
| EBIT | -68.63 | -10.88 | -9.34 | -11.29 | -11.63 |
| Other financial income | 356.90 | 944.32 | 72.52 | 543.35 | 391.35 |
| Other financial expenses | - 174.96 | - 265.30 | - 833.23 | -0.25 | -0.01 |
| Net income from associates (fin.) | -5 559.54 | 2 721.01 | -1 043.23 | 1 756.98 | -1 044.11 |
| Pre-tax profit | -5 446.21 | 3 389.16 | -1 813.28 | 2 288.80 | - 664.40 |
| Income taxes | -24.89 | - 146.95 | 159.46 | - 118.60 | -83.20 |
| Net earnings | -5 471.11 | 3 242.21 | -1 653.82 | 2 170.20 | - 747.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 368.58 | 15 464.59 | 13 296.36 | 12 428.34 | 10 371.74 |
| Investments total | 15 368.58 | 15 464.59 | 13 296.36 | 12 428.34 | 10 371.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.07 | ||||
| Current deferred tax assets | 57.96 | 31.20 | 182.50 | 109.57 | 64.59 |
| Short term receivables total | 57.96 | 31.20 | 182.50 | 109.57 | 81.67 |
| Other current investments | 3 399.90 | 1 752.02 | 2 363.57 | 2 819.66 | 1 316.30 |
| Cash and bank deposits | 959.26 | 2 914.49 | 1 030.22 | 179.78 | 2 025.12 |
| Cash and cash equivalents | 4 359.16 | 4 666.52 | 3 393.78 | 2 999.44 | 3 341.42 |
| Balance sheet total (assets) | 19 785.70 | 20 162.31 | 16 872.65 | 15 537.35 | 13 794.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
| Other reserves | 15 211.08 | 15 307.09 | 13 138.86 | 12 270.84 | 10 214.24 |
| Retained earnings | 8 338.54 | - 228.58 | 3 681.86 | - 103.94 | 1 622.87 |
| Profit of the financial year | -5 471.11 | 3 242.21 | -1 653.82 | 2 170.20 | - 747.59 |
| Shareholders equity total | 19 753.51 | 19 995.72 | 16 841.90 | 15 512.10 | 13 764.51 |
| Non-current deferred tax liabilities | 129.50 | 5.06 | |||
| Non-current liabilities total | 129.50 | 5.06 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 7.19 | 12.08 | 5.74 | 0.25 | 0.26 |
| Current liabilities total | 32.19 | 37.08 | 30.74 | 25.25 | 25.26 |
| Balance sheet total (liabilities) | 19 785.70 | 20 162.31 | 16 872.65 | 15 537.35 | 13 794.82 |
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