JWIPC A/S — Credit Rating and Financial Key Figures
CVR number: 32295606
Borupvang 3, 2750 Ballerup
kh@jwipc.eu
tel: 70272310
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.10 | 545.38 | 2 899.78 | 4 051.35 | 320.68 |
| Employee benefit expenses | -1 244.85 | -1 187.25 | - 997.64 | -1 294.24 | -1 248.93 |
| EBIT | - 475.75 | - 641.87 | 1 902.13 | 2 757.11 | - 928.25 |
| Other financial income | 0.11 | 0.55 | 16.36 | ||
| Other financial expenses | -0.10 | -0.27 | - 124.03 | -1.50 | -10.57 |
| Pre-tax profit | - 475.74 | - 642.14 | 1 778.10 | 2 756.17 | - 922.47 |
| Income taxes | - 145.02 | - 606.65 | |||
| Net earnings | - 475.74 | - 642.14 | 1 633.07 | 2 149.52 | - 922.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.41 | 97.92 | 6.37 | 116.28 | |
| Advance payments | 98.17 | 668.95 | |||
| Inventories total | 141.58 | 766.87 | 6.37 | 116.28 | |
| Current trade debtors | 12.18 | 501.43 | 1 088.11 | 507.66 | 130.38 |
| Prepayments and accrued income | 42.27 | ||||
| Current other receivables | 16.25 | ||||
| Short term receivables total | 12.18 | 501.43 | 1 088.11 | 566.18 | 130.38 |
| Cash and bank deposits | 720.08 | 1 175.58 | 1 568.39 | 2 759.51 | 385.68 |
| Cash and cash equivalents | 720.08 | 1 175.58 | 1 568.39 | 2 759.51 | 385.68 |
| Balance sheet total (assets) | 873.85 | 2 443.87 | 2 662.87 | 3 441.96 | 516.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 322.31 | 1 458.20 | |||
| Retained earnings | - 192.89 | - 668.62 | -1 633.07 | -1 458.20 | 691.31 |
| Profit of the financial year | - 475.74 | - 642.14 | 1 633.07 | 2 149.52 | - 922.47 |
| Shareholders equity total | - 168.62 | - 810.76 | 822.31 | 2 649.52 | 268.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 60.13 | ||||
| Advances received | 172.59 | 1 655.12 | 550.89 | ||
| Current trade creditors | 49.80 | 631.80 | 856.02 | 595.26 | 128.90 |
| Current owed to group member | 582.27 | 582.27 | 123.20 | 135.02 | |
| Short-term deferred tax liabilities | 145.02 | 6.65 | |||
| Other non-interest bearing current liabilities | 237.82 | 325.31 | 165.42 | 55.51 | 118.30 |
| Current liabilities total | 1 042.47 | 3 254.64 | 1 840.56 | 792.44 | 247.21 |
| Balance sheet total (liabilities) | 873.85 | 2 443.87 | 2 662.87 | 3 441.96 | 516.05 |
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