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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.79 | 767.79 | 1 075.86 | 726.83 | -1 579.74 |
| Employee benefit expenses | - 586.53 | - 655.22 | -1 016.07 | -1 033.33 | - 673.59 |
| EBIT | -98.74 | 112.57 | 59.78 | - 306.50 | -2 253.34 |
| Other financial income | 0.54 | 0.07 | 0.10 | 0.54 | |
| Other financial expenses | -36.53 | -35.45 | -86.74 | - 208.56 | - 343.19 |
| Pre-tax profit | - 134.73 | 77.19 | -26.96 | - 514.96 | -2 595.99 |
| Income taxes | 19.50 | -22.93 | -13.59 | -7.72 | |
| Net earnings | - 115.22 | 54.27 | -40.55 | - 522.68 | -2 595.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 027.11 | 58.97 | 865.96 | 445.53 | 5.00 |
| Prepayments and accrued income | 15.74 | 58.16 | 15.23 | 8.60 | |
| Current other receivables | 1 891.00 | 2 022.32 | 1 180.25 | 1 456.96 | 17.23 |
| Current deferred tax assets | 19.50 | 14.86 | 11.14 | 3.42 | |
| Short term receivables total | 2 953.36 | 2 154.30 | 2 072.57 | 1 914.52 | 22.23 |
| Cash and bank deposits | 178.32 | 226.63 | 26.67 | 1.02 | |
| Cash and cash equivalents | 178.32 | 226.63 | 26.67 | 1.02 | |
| Balance sheet total (assets) | 3 131.67 | 2 380.93 | 2 099.24 | 1 914.52 | 23.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 714.37 | 599.15 | 653.41 | 612.87 | 90.18 |
| Profit of the financial year | - 115.22 | 54.27 | -40.55 | - 522.68 | -2 595.99 |
| Shareholders equity total | 649.15 | 703.41 | 662.87 | 140.18 | -2 455.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.68 | ||||
| Current trade creditors | 1 978.20 | 1 213.82 | 1 150.27 | 1 426.60 | 35.03 |
| Current owed to group member | 124.53 | 421.39 | 264.15 | 98.89 | 241.14 |
| Short-term deferred tax liabilities | 18.28 | 9.88 | |||
| Other non-interest bearing current liabilities | 379.79 | 24.03 | 12.07 | 230.16 | 2 202.88 |
| Current liabilities total | 2 482.53 | 1 677.52 | 1 436.37 | 1 774.33 | 2 479.05 |
| Balance sheet total (liabilities) | 3 131.67 | 2 380.93 | 2 099.24 | 1 914.52 | 23.25 |
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