JOWO ApS — Credit Rating and Financial Key Figures

CVR number: 41781157

Munkedammen 16, Allerslev 4320 Lejre

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	696.82	1 470.27	1 843.53
Employee benefit expenses	- 581.90	-1 462.34	-1 838.30
EBIT	114.93	7.93	5.23
Other financial income			3.61
Other financial expenses	-4.40	-2.06	-3.81
Pre-tax profit	110.53	5.88	5.03
Income taxes	-24.31	-2.05	-1.10
Net earnings	86.22	3.83	3.93

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	400.75	130.78	123.51
Current amounts owed by group member comp.	0.40	3.76	7.11
Prepayments and accrued income	38.33	147.83	620.54
Short term receivables total	439.48	282.37	751.17
Cash and bank deposits	86.24	310.23	94.31
Cash and cash equivalents	86.24	310.23	94.31
Balance sheet total (assets)	525.72	592.60	845.48

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		86.22	90.05
Profit of the financial year	86.22	3.83	3.93
Shareholders equity total	126.22	130.05	133.97
Non-current liabilities total
Current trade creditors	196.04	196.61	315.74
Current owed to participating	42.21	2.47	2.52
Short-term deferred tax liabilities	24.31	2.05	1.10
Other non-interest bearing current liabilities	136.94	261.43	392.15
Current liabilities total	399.50	462.55	711.50
Balance sheet total (liabilities)	525.72	592.60	845.48

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