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JWE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30200993
Langebakken 5, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -11.12 | |||
| Gross profit | -7.00 | -11.12 | -9.89 | -20.77 | -43.20 |
| EBIT | -7.00 | -11.12 | -9.89 | -20.77 | -43.20 |
| Other financial income | 11.98 | 24.25 | 36.88 | 0.02 | 0.04 |
| Other financial expenses | -12.28 | - 203.24 | -8.35 | -37.80 | -31.85 |
| Pre-tax profit | -7.30 | - 190.10 | 18.64 | -58.56 | -75.00 |
| Income taxes | -0.44 | -0.22 | -0.09 | 0.03 | 0.01 |
| Net earnings | -7.75 | - 190.32 | 18.55 | -58.53 | -74.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 144.29 | 947.46 | 962.54 | 1 936.62 | 1 936.62 |
| Long term receivables total | 1 144.29 | 947.46 | 962.54 | 1 936.62 | 1 936.62 |
| Inventories total | |||||
| Current other receivables | 3.18 | 4.15 | |||
| Current deferred tax assets | 6.28 | 8.39 | 7.63 | 0.30 | |
| Short term receivables total | 6.28 | 11.58 | 11.78 | 0.30 | |
| Cash and bank deposits | 36.01 | 23.04 | 4.21 | 1.34 | 1.25 |
| Cash and cash equivalents | 36.01 | 23.04 | 4.21 | 1.34 | 1.25 |
| Balance sheet total (assets) | 1 186.59 | 982.08 | 978.53 | 1 938.26 | 1 937.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 694.25 | 572.11 | 263.98 | 282.53 | 224.00 |
| Profit of the financial year | -7.75 | - 190.32 | 18.55 | -58.53 | -74.99 |
| Shareholders equity total | 924.51 | 621.18 | 525.33 | 349.00 | 274.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 246.94 | 351.90 | 443.70 | 1 579.29 | 1 648.24 |
| Other non-interest bearing current liabilities | 15.14 | 9.00 | 9.50 | 9.97 | 15.63 |
| Current liabilities total | 262.08 | 360.90 | 453.20 | 1 589.27 | 1 663.87 |
| Balance sheet total (liabilities) | 1 186.59 | 982.08 | 978.53 | 1 938.26 | 1 937.87 |
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