JOWIS INDUSTRILAKERING A/S
CVR number: 19420280
Avedøreholmen 52, 2650 Hvidovre
info@jowis.dk
tel: 36498398
www.jowis.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 533.84 | 2 963.13 | 5 328.25 | 3 361.86 | 1 807.41 |
| Costs of management | - 847.46 | - 765.72 | - 975.24 | - 961.62 | -1 249.66 |
| Costs of distribution | -33.40 | -27.71 | -11.95 | -76.06 | -57.56 |
| EBIT | 1 652.99 | 2 169.70 | 4 341.06 | 2 324.17 | 500.19 |
| Other financial income | 1.59 | 3.03 | |||
| Other financial expenses | -35.68 | -23.80 | -41.64 | -96.52 | - 115.43 |
| Pre-tax profit | 1 617.30 | 2 147.49 | 4 299.42 | 2 227.66 | 387.79 |
| Income taxes | - 356.14 | - 446.49 | - 941.84 | - 493.22 | -86.59 |
| Net earnings | 1 261.17 | 1 701.00 | 3 357.58 | 1 734.44 | 301.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.50 | 34.80 | 287.35 | 221.65 | |
| Tangible assets total | 43.50 | 34.80 | 287.35 | 221.65 | |
| Investments total | |||||
| Non-current other receivables | 401.63 | 401.63 | 401.63 | 401.63 | 401.63 |
| Long term receivables total | 401.63 | 401.63 | 401.63 | 401.63 | 401.63 |
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 50.00 | 50.00 | 376.61 | 311.29 | |
| Inventories total | 50.00 | 50.00 | 50.00 | 376.61 | 311.29 |
| Current trade debtors | 1 384.25 | 1 819.09 | 2 044.77 | 1 568.76 | 1 090.37 |
| Current amounts owed by group member comp. | 84.29 | 205.44 | 233.44 | ||
| Prepayments and accrued income | 131.25 | 131.25 | 234.07 | 234.07 | 207.31 |
| Current other receivables | 448.04 | 6.84 | 178.80 | 50.26 | |
| Short term receivables total | 2 047.82 | 2 162.62 | 2 512.28 | 1 981.63 | 1 347.93 |
| Cash and bank deposits | 2 196.61 | 3 634.35 | 3 407.73 | 1 668.83 | 2 661.87 |
| Cash and cash equivalents | 2 196.61 | 3 634.35 | 3 407.73 | 1 668.83 | 2 661.87 |
| Balance sheet total (assets) | 4 696.06 | 6 292.09 | 6 406.43 | 4 716.05 | 4 944.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 428.00 | 3 000.00 | 3 500.00 | 1 800.00 | 300.00 |
| Retained earnings | 677.58 | -1 061.25 | -2 860.24 | -1 302.66 | 131.78 |
| Profit of the financial year | 1 261.17 | 1 701.00 | 3 357.58 | 1 734.44 | 301.20 |
| Shareholders equity total | 2 866.75 | 4 139.76 | 4 497.34 | 2 731.77 | 1 232.97 |
| Non-current other liabilities | 145.84 | 324.07 | |||
| Non-current liabilities total | 145.84 | 324.07 | |||
| Current trade creditors | 308.14 | 363.63 | 297.28 | 217.00 | 201.70 |
| Current owed to group member | 883.47 | 2 999.56 | |||
| Short-term deferred tax liabilities | 356.14 | 468.82 | 751.84 | 493.22 | 86.59 |
| Other non-interest bearing current liabilities | 1 019.19 | 995.82 | 859.97 | 390.58 | 423.54 |
| Current liabilities total | 1 683.46 | 1 828.27 | 1 909.10 | 1 984.27 | 3 711.40 |
| Balance sheet total (liabilities) | 4 696.06 | 6 292.09 | 6 406.43 | 4 716.05 | 4 944.37 |
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