JWBEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29151997
Ellevadsvej 31, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.97 | - 281.64 | - 147.17 | - 164.47 | - 176.81 |
| EBIT | - 158.97 | - 281.64 | - 147.17 | - 164.47 | - 176.81 |
| Other financial income | 3 859.28 | 4 182.73 | 4 978.47 | ||
| Other financial expenses | - 861.80 | -13.19 | -5 913.01 | - 103.30 | -17.43 |
| Income from other inv. held as non-curr. assets | 3 351.01 | 6 076.39 | |||
| Pre-tax profit | 2 838.51 | 3 887.90 | -1 081.71 | 3 083.24 | 5 882.15 |
| Income taxes | - 456.21 | - 858.09 | 0.00 | - 439.33 | -1 299.03 |
| Net earnings | 2 382.30 | 3 029.82 | -1 081.71 | 2 643.91 | 4 583.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 27 145.81 | 30 920.28 | 28 533.10 | 31 532.80 | 37 374.79 |
| Long term receivables total | 27 145.81 | 30 920.28 | 28 533.10 | 31 532.80 | 37 374.79 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 704.96 | ||||
| Short term receivables total | 0.00 | 704.96 | |||
| Cash and bank deposits | 932.62 | 100.35 | 397.25 | 828.00 | 656.74 |
| Cash and cash equivalents | 932.62 | 100.35 | 397.25 | 828.00 | 656.74 |
| Balance sheet total (assets) | 28 078.43 | 31 020.63 | 29 635.31 | 32 360.81 | 38 031.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 139.09 | 27 521.39 | 30 551.20 | 29 469.49 | 32 113.40 |
| Profit of the financial year | 2 382.30 | 3 029.82 | -1 081.71 | 2 643.91 | 4 583.12 |
| Shareholders equity total | 27 646.39 | 30 676.20 | 29 594.49 | 32 238.40 | 36 821.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Current owed to participating | 2.86 | 3.67 | 3.82 | 3.97 | 4.13 |
| Short-term deferred tax liabilities | 403.40 | 303.75 | 81.43 | 1 168.87 | |
| Other non-interest bearing current liabilities | 0.79 | ||||
| Current liabilities total | 432.05 | 344.43 | 40.82 | 122.40 | 1 210.01 |
| Balance sheet total (liabilities) | 28 078.43 | 31 020.63 | 29 635.31 | 32 360.81 | 38 031.53 |
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