M&W JAWO HANDLING A/S — Credit Rating and Financial Key Figures
CVR number: 68992915
Oldenvej 5, Munkegårde 3490 Kvistgård
m-w@m-w.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.22 | 552.84 | 889.05 | 825.52 | 619.35 |
| EBIT | 687.22 | 552.84 | 889.05 | 825.52 | 619.35 |
| Other financial income | 69.45 | 332.31 | 18.69 | ||
| Other financial expenses | -31.14 | - 180.31 | - 208.00 | - 313.86 | - 165.25 |
| Pre-tax profit | 725.53 | 372.53 | 681.05 | 843.97 | 472.79 |
| Income taxes | - 160.28 | - 342.23 | - 149.75 | - 272.50 | - 104.86 |
| Net earnings | 565.25 | 30.30 | 531.30 | 571.47 | 367.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 880.85 | 2 419.79 | 3 883.44 | 5 215.37 | 5 988.60 |
| Current other receivables | 7 750.92 | 7 605.39 | 6 899.66 | 4 611.80 | 9 261.28 |
| Current deferred tax assets | 273.35 | 200.69 | |||
| Short term receivables total | 9 905.13 | 10 025.18 | 10 783.10 | 9 827.17 | 15 450.58 |
| Cash and bank deposits | 194.07 | 85.03 | 1 899.00 | 19.63 | |
| Cash and cash equivalents | 194.07 | 85.03 | 1 899.00 | 19.63 | |
| Balance sheet total (assets) | 10 099.20 | 10 110.21 | 12 682.10 | 9 846.80 | 15 450.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 3 000.00 | 800.00 | |||
| Retained earnings | 2 692.65 | 3 257.90 | 288.20 | 19.50 | 590.98 |
| Profit of the financial year | 565.25 | 30.30 | 531.30 | 571.47 | 367.93 |
| Shareholders equity total | 4 057.90 | 4 088.20 | 4 619.50 | 2 190.97 | 1 758.90 |
| Provisions | 324.00 | 297.00 | 285.00 | 360.49 | 666.05 |
| Non-current deferred tax liabilities | 210.28 | 108.30 | 161.75 | 110.52 | |
| Non-current liabilities total | 210.28 | 108.30 | 161.75 | 110.52 | |
| Advances received | 667.73 | 611.48 | |||
| Current trade creditors | 20.00 | 70.60 | 60.00 | 116.39 | 202.73 |
| Current owed to group member | 4 730.21 | 4 797.54 | 6 653.59 | 4 900.79 | 10 355.72 |
| Short-term deferred tax liabilities | 123.66 | 108.30 | 161.75 | 110.53 | |
| Other non-interest bearing current liabilities | 602.14 | 748.57 | 793.96 | 1 338.15 | 1 745.16 |
| Accruals and deferred income | 31.00 | ||||
| Current liabilities total | 5 507.02 | 5 616.71 | 7 615.85 | 7 184.82 | 13 025.62 |
| Balance sheet total (liabilities) | 10 099.20 | 10 110.21 | 12 682.10 | 9 846.80 | 15 450.58 |
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