JWØ ApS — Credit Rating and Financial Key Figures
CVR number: 38335766
Egernvej 26, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -4.69 | -4.69 | -5.00 |
| EBIT | -1.25 | -1.25 | -4.69 | -4.69 | -5.00 |
| Other financial expenses | -0.05 | -0.33 | -0.68 | -1.60 | -0.09 |
| Net income from associates (fin.) | 62.09 | 95.04 | 67.63 | - 107.72 | 32.33 |
| Pre-tax profit | 60.78 | 93.45 | 62.27 | - 114.00 | 27.24 |
| Income taxes | 0.28 | 0.24 | 1.03 | ||
| Net earnings | 61.06 | 93.69 | 63.30 | - 114.00 | 27.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.04 | 169.08 | 236.71 | 128.99 | 161.33 |
| Investments total | 74.04 | 169.08 | 236.71 | 128.99 | 161.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.40 | 4.43 | |||
| Current deferred tax assets | 5.28 | 25.21 | 19.16 | 4.00 | 4.00 |
| Short term receivables total | 5.68 | 29.64 | 19.16 | 4.00 | 4.00 |
| Cash and bank deposits | 4.07 | ||||
| Cash and cash equivalents | 4.07 | ||||
| Balance sheet total (assets) | 79.72 | 198.72 | 255.87 | 132.99 | 169.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19.04 | 119.08 | 186.71 | 78.99 | 111.33 |
| Retained earnings | -61.06 | - 100.04 | -73.97 | 97.04 | -49.29 |
| Profit of the financial year | 61.06 | 93.69 | 63.30 | - 114.00 | 27.24 |
| Shareholders equity total | 69.04 | 162.73 | 226.03 | 112.03 | 139.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 1.27 | 11.67 | 25.12 | ||
| Short-term deferred tax liabilities | 5.00 | 24.96 | 18.13 | 2.00 | |
| Other non-interest bearing current liabilities | 5.68 | 6.03 | 5.44 | 2.29 | |
| Current liabilities total | 10.68 | 35.99 | 29.84 | 20.96 | 30.12 |
| Balance sheet total (liabilities) | 79.72 | 198.72 | 255.87 | 132.99 | 169.39 |
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