J&W Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41577770
Hørve Kanalvej 57, Hørve Lamfj 4534 Hørve
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-77.09- 273.74-86.76
Employee benefit expenses-87.86
Total depreciation-11.86-53.13-69.66
EBIT- 176.81- 326.86- 156.42
Other financial expenses- 102.45- 254.98- 309.78
Pre-tax profit- 279.27- 581.85- 466.20
Income taxes61.4270.21101.52
Net earnings- 217.85- 511.63- 364.68

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 525.513 814.264 176.30
Tangible assets total1 525.513 814.264 176.30
Investments total
Long term receivables total
Inventories total
Current trade debtors22.48
Current amounts owed by group member comp.42.43
Prepayments and accrued income18.7310.5010.88
Current other receivables0.6456.00
Current deferred tax assets61.42187.86236.29
Short term receivables total80.15199.00368.06
Balance sheet total (assets)1 605.674 013.264 544.37

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account20.0020.00
Retained earnings- 418.121 770.16
Profit of the financial year- 217.85- 511.63- 364.68
Shareholders equity total- 157.85- 869.761 445.48
Non-current loans from credit institutions1 672.271 644.29
Non-current owed to group member2 041.99
Non-current liabilities total3 714.261 644.29
Current loans from credit institutions536.05979.241 224.33
Current trade creditors90.5361.4513.27
Current owed to participating17.4746.47
Current owed to group member962.02
Other non-interest bearing current liabilities174.92110.60170.53
Current liabilities total1 763.511 168.761 454.59
Balance sheet total (liabilities)1 605.674 013.264 544.37
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