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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 21.93 | 65.00 | - 115.00 | 254.00 | 8.98 |
Employee benefit expenses | -3.25 | - 225.00 | -90.14 | ||
Other operating expenses | -6.00 | -0.88 | |||
EBIT | 18.68 | 65.00 | - 115.00 | 23.00 | -82.04 |
Other financial expenses | -3.29 | -1.00 | -6.00 | -9.00 | -9.51 |
Net income from associates (fin.) | -1.07 | ||||
Pre-tax profit | 14.32 | 64.00 | - 121.00 | 14.00 | -91.55 |
Income taxes | - 220.00 | ||||
Net earnings | 14.32 | - 156.00 | - 121.00 | 14.00 | -91.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1.00 | ||||
Investments total | 16.30 | 23.00 | 24.00 | 23.00 | 10.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 85.00 | 25.00 | 25.00 | ||
Prepayments and accrued income | 11.00 | ||||
Current other receivables | 35.65 | 112.00 | 42.00 | 21.00 | 0.68 |
Current deferred tax assets | 220.00 | ||||
Short term receivables total | 340.65 | 112.00 | 78.00 | 21.00 | 25.68 |
Cash and bank deposits | 9.22 | 6.00 | 14.00 | 116.00 | 130.81 |
Cash and cash equivalents | 9.22 | 6.00 | 14.00 | 116.00 | 130.81 |
Balance sheet total (assets) | 366.17 | 141.00 | 116.00 | 160.00 | 166.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 20.10 | 34.00 | - 122.00 | - 243.00 | - 229.15 |
Profit of the financial year | 14.32 | - 156.00 | - 121.00 | 14.00 | -91.55 |
Shareholders equity total | 159.42 | 3.00 | - 118.00 | - 104.00 | - 195.70 |
Non-current liabilities total | |||||
Current trade creditors | 44.74 | 5.00 | 23.00 | 12.00 | 25.32 |
Current owed to participating | 109.66 | 81.00 | 211.00 | 171.00 | 246.03 |
Other non-interest bearing current liabilities | 52.34 | 52.00 | 81.00 | 90.83 | |
Current liabilities total | 206.75 | 138.00 | 234.00 | 264.00 | 362.19 |
Balance sheet total (liabilities) | 366.17 | 141.00 | 116.00 | 160.00 | 166.48 |
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