JW TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 34584796
Lyngbygade 99, 8600 Silkeborg
info@egenel.dk
tel: 60100722
www.egenel.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 63.06 | -76.37 |
| Gross profit | 63.06 | -76.37 |
| Employee benefit expenses | -10.78 | |
| EBIT | 52.28 | -76.37 |
| Reduction non-current investment assets | - 109.11 | -22.40 |
| Income from other inv. held as non-curr. assets | 5.14 | |
| Pre-tax profit | -51.70 | -98.77 |
| Net earnings | -51.70 | -98.77 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 260.56 | 116.52 |
| Long term receivables total | 260.56 | 116.52 |
| Finished products/goods | 90.99 | 12.50 |
| Inventories total | 90.99 | 12.50 |
| Current other receivables | 4.13 | |
| Current deferred tax assets | 1.13 | |
| Short term receivables total | 1.13 | 4.13 |
| Cash and bank deposits | 78.02 | 65.31 |
| Cash and cash equivalents | 78.02 | 65.31 |
| Balance sheet total (assets) | 430.70 | 198.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 100.00 |
| Retained earnings | 252.27 | 100.58 |
| Profit of the financial year | -51.70 | -98.77 |
| Shareholders equity total | 383.98 | 181.81 |
| Non-current liabilities total | ||
| Current trade creditors | 1.75 | 3.75 |
| Other non-interest bearing current liabilities | 44.97 | 12.90 |
| Current liabilities total | 46.72 | 16.65 |
| Balance sheet total (liabilities) | 430.70 | 198.45 |
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