J-Ware Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 40092293
Baldershøj 17 C, 2635 Ishøj
info@jware.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.83 | 293.42 | 857.32 | 1 468.43 | 1 987.18 |
| Employee benefit expenses | - 431.49 | -1 082.75 | -1 857.67 | ||
| Total depreciation | -2.88 | -2.88 | -5.76 | ||
| EBIT | 98.95 | 290.54 | 420.07 | 385.68 | 129.50 |
| Other financial expenses | -1.54 | -2.12 | -17.77 | -24.73 | |
| Pre-tax profit | 98.95 | 289.00 | 417.95 | 367.91 | 104.78 |
| Income taxes | -22.40 | -63.58 | -91.95 | -80.94 | -23.05 |
| Net earnings | 76.55 | 225.42 | 326.00 | 286.97 | 81.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.64 | 5.76 | |||
| Tangible assets total | 8.64 | 5.76 | |||
| Investments total | 11.25 | 148.13 | 148.13 | 209.06 | |
| Long term receivables total | |||||
| Raw materials and consumables | 269.24 | 532.75 | 1 064.11 | 1 844.74 | 2 145.95 |
| Inventories total | 269.24 | 532.75 | 1 064.11 | 1 844.74 | 2 145.95 |
| Current trade debtors | 9.91 | 184.71 | 221.83 | ||
| Current amounts owed by group member comp. | 270.00 | ||||
| Current deferred tax assets | 67.90 | 67.90 | |||
| Short term receivables total | 279.91 | 252.61 | 289.73 | ||
| Cash and bank deposits | 1.25 | 279.49 | 386.80 | 276.95 | 140.40 |
| Cash and cash equivalents | 1.25 | 279.49 | 386.80 | 276.95 | 140.40 |
| Balance sheet total (assets) | 559.03 | 829.25 | 1 599.05 | 2 522.42 | 2 785.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.62 | 113.17 | 338.59 | 664.59 | 951.56 |
| Profit of the financial year | 76.55 | 225.42 | 326.00 | 286.97 | 81.73 |
| Shareholders equity total | 163.17 | 388.59 | 714.59 | 1 001.56 | 1 083.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.04 | 109.85 | 138.26 | 438.81 | 427.61 |
| Current owed to participating | 209.26 | 137.98 | 367.72 | 380.12 | 396.82 |
| Short-term deferred tax liabilities | 21.77 | 59.58 | 83.39 | 80.94 | 23.05 |
| Other non-interest bearing current liabilities | 33.80 | 133.24 | 295.09 | 620.99 | 854.37 |
| Current liabilities total | 395.87 | 440.66 | 884.45 | 1 520.86 | 1 701.85 |
| Balance sheet total (liabilities) | 559.03 | 829.25 | 1 599.05 | 2 522.42 | 2 785.14 |
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