JWC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28975600
Gyldenlundsvej 13, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -47.58 | -52.71 | -18.50 |
| Gross profit | -47.58 | -52.71 | -18.50 |
| EBIT | -47.58 | -52.71 | -18.50 |
| Other financial income | 0.03 | ||
| Other financial expenses | -7.79 | -0.82 | -0.66 |
| Pre-tax profit | -55.38 | -53.50 | -19.16 |
| Income taxes | -0.00 | ||
| Net earnings | -55.38 | -53.50 | -19.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 62.50 | 62.50 | 62.50 |
| Tangible assets total | 62.50 | 62.50 | 62.50 |
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Non-curr. owed by particip. interest comp. | 66.00 | 66.00 | 66.00 |
| Long term receivables total | 66.00 | 66.00 | 66.00 |
| Inventories total | |||
| Current other receivables | 258.63 | 258.63 | 282.18 |
| Current deferred tax assets | 50.09 | 48.03 | 14.00 |
| Short term receivables total | 308.72 | 306.66 | 296.18 |
| Cash and bank deposits | 240.51 | 197.14 | 119.43 |
| Cash and cash equivalents | 240.51 | 197.14 | 119.43 |
| Balance sheet total (assets) | 687.73 | 642.30 | 554.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 139.00 | 139.00 | 139.00 |
| Retained earnings | 369.61 | 314.23 | 260.74 |
| Profit of the financial year | -55.38 | -53.50 | -19.16 |
| Shareholders equity total | 453.23 | 399.74 | 380.58 |
| Non-current liabilities total | |||
| Current trade creditors | 47.50 | 57.50 | 22.50 |
| Short-term deferred tax liabilities | 170.00 | 185.07 | |
| Other non-interest bearing current liabilities | 17.00 | 151.03 | |
| Current liabilities total | 234.50 | 242.57 | 173.53 |
| Balance sheet total (liabilities) | 687.73 | 642.30 | 554.11 |
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