JWH Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36935936
Hans Tavsens Gade 17, 2200 København N
john@doxarun.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -5.60 | - 119.39 | -70.56 | -13.67 |
EBIT | -4.38 | -5.60 | - 119.39 | -70.56 | -13.67 |
Other financial income | 2.13 | 2.59 | 30.05 | 406.32 | 0.01 |
Other financial expenses | -0.98 | -0.24 | -5.95 | -18.00 | -20.60 |
Net income from associates (fin.) | -2.13 | -27.59 | |||
Pre-tax profit | -5.36 | -30.85 | -95.28 | 317.75 | -34.26 |
Income taxes | 0.71 | - 155.01 | |||
Net earnings | -4.65 | -30.85 | - 250.29 | 317.75 | -34.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 37.50 | ||||
Investments total | 37.50 | ||||
Long term receivables total | |||||
Finished products/goods | 45.00 | ||||
Inventories total | 45.00 | ||||
Current trade debtors | 0.18 | ||||
Current other receivables | 2.80 | ||||
Current deferred tax assets | 6.57 | 6.57 | |||
Short term receivables total | 6.57 | 6.57 | 0.18 | 2.80 | |
Cash and bank deposits | 38.83 | 7.98 | 97.77 | 36.07 | 24.79 |
Cash and cash equivalents | 38.83 | 7.98 | 97.77 | 36.07 | 24.79 |
Balance sheet total (assets) | 45.40 | 14.55 | 142.95 | 38.87 | 62.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 131.25 | - 135.90 | - 624.03 | - 791.24 | - 473.49 |
Profit of the financial year | -4.65 | -30.85 | - 250.29 | 317.75 | -34.26 |
Shareholders equity total | -95.90 | - 126.75 | - 834.32 | - 433.49 | - 467.75 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 25.91 | 3.75 | 3.75 |
Current owed to participating | 137.55 | 445.11 | 468.61 | 526.29 | |
Current owed to group member | 83.08 | ||||
Other non-interest bearing current liabilities | 137.55 | 423.18 | |||
Current liabilities total | 141.30 | 141.30 | 977.27 | 472.36 | 530.04 |
Balance sheet total (liabilities) | 45.40 | 14.55 | 142.95 | 38.87 | 62.29 |
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