JWD 2650 ApS — Credit Rating and Financial Key Figures
CVR number: 34613567
Flaskehalsen 17, 1799 København V
jannikwd@hankjobenhavn.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -19.55 | -12.50 | -12.50 | -13.00 |
| EBIT | -3.75 | -19.55 | -12.50 | -12.50 | -13.00 |
| Other financial income | 55.25 | 83.69 | 43.07 | 37.39 | 37.10 |
| Other financial expenses | -57.01 | -51.21 | -51.87 | -29.46 | -30.26 |
| Net income from associates (fin.) | 873.15 | 90.00 | |||
| Pre-tax profit | -5.51 | 886.08 | -21.30 | -4.57 | 83.84 |
| Income taxes | 1.04 | ||||
| Net earnings | -4.47 | 886.08 | -21.30 | -4.57 | 83.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.94 | 240.75 | 940.78 | 940.78 | 960.78 |
| Investments total | 300.94 | 240.75 | 940.78 | 940.78 | 960.78 |
| Non-curr. owed by particip. interest comp. | 1 384.86 | 1 461.68 | 949.55 | 927.50 | 936.77 |
| Long term receivables total | 1 384.86 | 1 461.68 | 949.55 | 927.50 | 936.77 |
| Inventories total | |||||
| Current other receivables | 952.47 | ||||
| Short term receivables total | 952.47 | ||||
| Balance sheet total (assets) | 1 685.79 | 2 654.89 | 1 890.33 | 1 868.28 | 1 897.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 165.32 | 160.85 | 1 046.92 | 1 025.63 | 1 021.06 |
| Profit of the financial year | -4.47 | 886.08 | -21.30 | -4.57 | 83.84 |
| Shareholders equity total | 240.85 | 1 126.92 | 1 105.63 | 1 101.06 | 1 184.90 |
| Non-current owed to group member | 1 298.99 | 1 517.97 | 773.93 | 756.07 | 688.49 |
| Non-current liabilities total | 1 298.99 | 1 517.97 | 773.93 | 756.07 | 688.49 |
| Current loans from credit institutions | 0.52 | ||||
| Short-term deferred tax liabilities | 133.32 | ||||
| Other non-interest bearing current liabilities | 12.64 | 10.00 | 10.77 | 11.15 | 23.65 |
| Current liabilities total | 145.96 | 10.00 | 10.77 | 11.15 | 24.17 |
| Balance sheet total (liabilities) | 1 685.79 | 2 654.89 | 1 890.33 | 1 868.28 | 1 897.56 |
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