JWB ApS — Credit Rating and Financial Key Figures
CVR number: 15016205
Boelsvej 10, 4750 Lundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.46 | -7.52 | -6.40 | -6.16 |
| EBIT | -4.50 | -5.46 | -7.52 | -6.40 | -6.16 |
| Other financial income | 307.92 | 62.92 | 56.11 | 97.70 | 84.73 |
| Other financial expenses | -0.06 | -0.05 | -0.00 | -0.00 | -0.00 |
| Reduction non-current investment assets | - 192.26 | -20.53 | |||
| Pre-tax profit | 303.36 | - 134.85 | 48.60 | 91.30 | 58.04 |
| Income taxes | -66.74 | 40.66 | -12.59 | -20.15 | -12.77 |
| Net earnings | 236.62 | -94.20 | 36.00 | 71.14 | 45.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 44.31 | 43.84 | 15.05 | 4.63 | |
| Short term receivables total | 44.31 | 43.84 | 15.05 | 4.63 | |
| Other current investments | 1 515.54 | 1 323.28 | 1 329.28 | 1 095.67 | 966.08 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 1 515.56 | 1 323.28 | 1 329.28 | 1 095.67 | 966.08 |
| Balance sheet total (assets) | 1 515.56 | 1 367.59 | 1 373.12 | 1 110.71 | 970.71 |
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 | 122.00 | 20.00 |
| Retained earnings | 799.80 | 922.02 | 710.02 | 624.03 | 675.17 |
| Profit of the financial year | 236.62 | -94.20 | 36.00 | 71.14 | 45.27 |
| Shareholders equity total | 1 274.42 | 1 067.22 | 988.83 | 942.17 | 865.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.28 | 0.17 | 0.28 | |
| Current trade creditors | 4.25 | 4.25 | 4.25 | 4.50 | 4.50 |
| Current owed to participating | 271.17 | 379.77 | 163.87 | 100.49 | |
| Short-term deferred tax liabilities | 33.42 | 24.83 | |||
| Other non-interest bearing current liabilities | 203.47 | ||||
| Current liabilities total | 241.14 | 300.37 | 384.29 | 168.54 | 105.27 |
| Balance sheet total (liabilities) | 1 515.56 | 1 367.59 | 1 373.12 | 1 110.71 | 970.71 |
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