JWH ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 15659971
Kovnogade 2 A, 8000 Aarhus C
jwh@jwh.dk
tel: 86766000
www.jwh.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21.9365.00- 115.00254.008.98
Employee benefit expenses-3.25- 225.00-90.14
Other operating expenses-6.00-0.88
EBIT18.6865.00- 115.0023.00-82.04
Other financial expenses-3.29-1.00-6.00-9.00-9.51
Net income from associates (fin.)-1.07
Pre-tax profit14.3264.00- 121.0014.00-91.55
Income taxes- 220.00
Net earnings14.32- 156.00- 121.0014.00-91.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1.00
Investments total16.3023.0024.0023.0010.00
Long term receivables total
Inventories total
Current trade debtors85.0025.0025.00
Prepayments and accrued income11.00
Current other receivables35.65112.0042.0021.000.68
Current deferred tax assets220.00
Short term receivables total340.65112.0078.0021.0025.68
Cash and bank deposits9.226.0014.00116.00130.81
Cash and cash equivalents9.226.0014.00116.00130.81
Balance sheet total (assets)366.17141.00116.00160.00166.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings20.1034.00- 122.00- 243.00- 229.15
Profit of the financial year14.32- 156.00- 121.0014.00-91.55
Shareholders equity total159.423.00- 118.00- 104.00- 195.70
Non-current liabilities total
Current trade creditors44.745.0023.0012.0025.32
Current owed to participating109.6681.00211.00171.00246.03
Other non-interest bearing current liabilities52.3452.0081.0090.83
Current liabilities total206.75138.00234.00264.00362.19
Balance sheet total (liabilities)366.17141.00116.00160.00166.48
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