JW19-33-3sal ApS — Credit Rating and Financial Key Figures
CVR number: 32295800
Hybenvej 11, 6100 Haderslev
tel: 53545059
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.71 | -48.00 | -31.41 | -55.58 | 110.85 |
| Reduction in value of non-current assets | 989.69 | - 433.45 | |||
| EBIT | -60.71 | 941.70 | -31.41 | -55.58 | - 322.60 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.33 | -1.89 | -12.50 | -13.06 | -22.03 |
| Pre-tax profit | -61.03 | 939.81 | -43.92 | -68.64 | - 344.63 |
| Income taxes | 13.38 | - 207.17 | 8.25 | 13.95 | 77.51 |
| Net earnings | -47.65 | 732.65 | -35.67 | -54.70 | - 267.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 090.30 | 4 080.00 | 4 080.00 | 4 080.00 | 3 640.00 |
| Tangible assets total | 3 090.30 | 4 080.00 | 4 080.00 | 4 080.00 | 3 640.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 51.22 | 3.19 | 13.69 | 14.18 | 92.17 |
| Cash and cash equivalents | 51.22 | 3.19 | 13.69 | 14.18 | 92.17 |
| Balance sheet total (assets) | 3 143.53 | 4 083.19 | 4 093.69 | 4 094.17 | 3 732.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 117.49 | 2 069.84 | 2 802.49 | 2 766.82 | 2 712.13 |
| Profit of the financial year | -47.65 | 732.65 | -35.67 | -54.70 | - 267.12 |
| Shareholders equity total | 2 194.84 | 2 927.49 | 2 891.82 | 2 837.13 | 2 570.00 |
| Provisions | 567.39 | 774.55 | 766.30 | 752.36 | 674.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.59 | 77.59 | 77.59 | 77.59 | 19.00 |
| Other non-interest bearing current liabilities | 303.71 | 303.56 | 357.97 | 427.11 | 468.31 |
| Current liabilities total | 381.30 | 381.15 | 435.56 | 504.69 | 487.31 |
| Balance sheet total (liabilities) | 3 143.53 | 4 083.19 | 4 093.69 | 4 094.17 | 3 732.17 |
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