J-Ware Scandinavia ApS

CVR number: 40092293
Baldershøj 17 C, 2635 Ishøj
info@jware.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit49.04101.83293.42857.321 468.43
Employee benefit expenses- 431.49-1 082.75
Total depreciation-2.88-2.88-2.88-5.76
EBIT46.1698.95290.54420.07385.68
Other financial expenses-0.03-1.54-2.12-17.77
Pre-tax profit46.1498.95289.00417.95367.91
Income taxes-10.15-22.40-63.58-91.95-80.94
Net earnings35.9976.55225.42326.00286.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment11.528.645.76
Tangible assets total11.528.645.76
Other receivables11.25148.13148.13
Investments total11.25148.13148.13
Long term receivables total
Raw materials and consumables163.49269.24532.751 064.111 844.74
Inventories total163.49269.24532.751 064.111 844.74
Current trade debtors11.499.91184.71
Current amounts owed by group member comp.270.00
Current deferred tax assets67.90
Short term receivables total11.49279.91252.61
Cash and bank deposits25.981.25279.49386.80276.95
Cash and cash equivalents25.981.25279.49386.80276.95
Balance sheet total (assets)212.48559.03829.251 599.052 522.42

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings36.62113.17338.59664.59
Profit of the financial year35.9976.55225.42326.00286.97
Shareholders equity total85.99163.17388.59714.591 001.56
Non-current liabilities total
Current trade creditors70.32131.04109.85138.26438.81
Current owed to participating18.70209.26137.98367.72380.12
Short-term deferred tax liabilities10.1521.7759.5883.3980.94
Other non-interest bearing current liabilities27.3333.80133.24295.09620.99
Current liabilities total126.50395.87440.66884.451 520.86
Balance sheet total (liabilities)212.48559.03829.251 599.052 522.42
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