JWJ Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42443565
Gammel Kirkevej 16, 9530 Støvring
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | - 140.63 | - 123.75 |
Gross profit | - 140.63 | - 123.75 |
EBIT | - 140.63 | - 123.75 |
Other financial income | 1 363.83 | 1 807.23 |
Other financial expenses | -1.61 | -91.15 |
Net income from associates (fin.) | 90 041.70 | 118 620.93 |
Pre-tax profit | 91 263.30 | 120 213.27 |
Income taxes | - 262.87 | - 370.37 |
Net earnings | 91 000.43 | 119 842.90 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 786 059.19 | 908 438.34 |
Investments total | 786 059.19 | 908 438.34 |
Non-curr. owed by group member comp. | 13 500.00 | 12 000.00 |
Long term receivables total | 13 500.00 | 12 000.00 |
Inventories total | ||
Current amounts owed by group member comp. | 20 036.39 | 13 212.42 |
Current other receivables | 87.64 | |
Current deferred tax assets | 7 632.04 | 17 129.63 |
Short term receivables total | 27 756.07 | 30 342.05 |
Balance sheet total (assets) | 827 315.26 | 950 780.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 10 000.00 | 10 000.00 |
Other reserves | 236 059.19 | 358 438.34 |
Retained earnings | 490 025.90 | 462 405.40 |
Profit of the financial year | 91 000.43 | 119 842.90 |
Shareholders equity total | 827 085.52 | 950 686.64 |
Non-current liabilities total | ||
Current trade creditors | 93.75 | 93.75 |
Current owed to group member | 135.99 | |
Current liabilities total | 229.74 | 93.75 |
Balance sheet total (liabilities) | 827 315.26 | 950 780.39 |
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