JW1 ApS — Credit Rating and Financial Key Figures
CVR number: 39351307
Lethenborgvej 18, 8355 Solbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.13 | 35.74 | 9.29 | 28.45 | 22.04 |
| Employee benefit expenses | -6.11 | -7.28 | -20.62 | -60.47 | |
| EBIT | -18.24 | 28.47 | -11.33 | -32.03 | 22.04 |
| Other financial income | -4.62 | 0.02 | |||
| Other financial expenses | -0.25 | -0.11 | -0.65 | ||
| Pre-tax profit | -18.49 | 28.36 | -11.98 | -36.64 | 22.07 |
| Income taxes | 4.03 | -6.25 | 2.60 | 8.10 | -4.90 |
| Net earnings | -14.46 | 22.11 | -9.38 | -28.55 | 17.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.20 | ||||
| Current other receivables | 33.85 | 30.00 | 2.09 | 0.03 | |
| Current deferred tax assets | 7.35 | 1.10 | 3.70 | 11.80 | 6.90 |
| Short term receivables total | 7.35 | 78.15 | 33.70 | 13.89 | 6.93 |
| Cash and bank deposits | 1.59 | 0.93 | 19.51 | 2.25 | 24.16 |
| Cash and cash equivalents | 1.59 | 0.93 | 19.51 | 2.25 | 24.16 |
| Balance sheet total (assets) | 8.94 | 79.08 | 53.21 | 16.14 | 31.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.10 | ||||
| Retained earnings | -9.27 | -23.73 | -1.62 | -11.00 | -39.54 |
| Profit of the financial year | -14.46 | 22.11 | -9.38 | -28.55 | 17.17 |
| Shareholders equity total | -22.63 | 38.38 | 29.00 | 0.46 | 17.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.05 | 6.13 | 6.13 | 6.13 | 6.63 |
| Current owed to participating | 23.82 | 29.57 | 16.75 | 9.47 | 6.75 |
| Other non-interest bearing current liabilities | 1.71 | 5.00 | 1.33 | 0.10 | 0.10 |
| Current liabilities total | 31.57 | 40.70 | 24.21 | 15.69 | 13.47 |
| Balance sheet total (liabilities) | 8.94 | 79.08 | 53.21 | 16.14 | 31.09 |
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