Jan Wium Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37825247
Søndre Ringvej 55, 2605 Brøndby
jw@jw-entreprise.dk
tel: 20990365
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.31 | 487.79 | 767.79 | 1 075.86 | 726.83 |
| Employee benefit expenses | - 631.59 | - 586.53 | - 655.22 | -1 016.07 | -1 033.33 |
| EBIT | 321.72 | -98.74 | 112.57 | 59.78 | - 306.50 |
| Other financial income | 0.54 | 0.07 | 0.10 | ||
| Other financial expenses | -17.96 | -36.53 | -35.45 | -86.74 | - 208.56 |
| Pre-tax profit | 303.76 | - 134.73 | 77.19 | -26.96 | - 514.96 |
| Income taxes | -68.16 | 19.50 | -22.93 | -13.59 | -7.72 |
| Net earnings | 235.60 | - 115.22 | 54.27 | -40.55 | - 522.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 673.65 | 1 027.11 | 58.97 | 865.96 | 445.53 |
| Prepayments and accrued income | 52.90 | 15.74 | 58.16 | 15.23 | 8.60 |
| Current other receivables | 834.79 | 1 891.00 | 2 022.32 | 1 180.25 | 1 456.96 |
| Current deferred tax assets | 19.50 | 14.86 | 11.14 | 3.42 | |
| Short term receivables total | 1 561.34 | 2 953.36 | 2 154.30 | 2 072.57 | 1 914.52 |
| Cash and bank deposits | 95.44 | 178.32 | 226.63 | 26.67 | |
| Cash and cash equivalents | 95.44 | 178.32 | 226.63 | 26.67 | |
| Balance sheet total (assets) | 1 656.78 | 3 131.67 | 2 380.93 | 2 099.24 | 1 914.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 478.77 | 714.37 | 599.15 | 653.41 | 612.87 |
| Profit of the financial year | 235.60 | - 115.22 | 54.27 | -40.55 | - 522.68 |
| Shareholders equity total | 864.37 | 649.15 | 703.41 | 662.87 | 140.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.68 | ||||
| Current trade creditors | 489.86 | 1 978.20 | 1 213.82 | 1 150.27 | 1 426.60 |
| Current owed to group member | 27.83 | 124.53 | 421.39 | 264.15 | 98.89 |
| Short-term deferred tax liabilities | 68.16 | 18.28 | 9.88 | ||
| Other non-interest bearing current liabilities | 206.57 | 379.79 | 24.03 | 12.07 | 230.16 |
| Current liabilities total | 792.41 | 2 482.53 | 1 677.52 | 1 436.37 | 1 774.33 |
| Balance sheet total (liabilities) | 1 656.78 | 3 131.67 | 2 380.93 | 2 099.24 | 1 914.52 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.