JW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38996835
Egebakken 11, Skt Klemens 5260 Odense S
juriwulffonline@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | -1.14 | -24.09 | -1.94 | -1.90 |
| EBIT | -3.28 | -1.14 | -24.09 | -1.94 | -1.90 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 238.31 | -41.70 | -8.30 | ||
| Pre-tax profit | -3.28 | -1.14 | 214.22 | -43.63 | -10.21 |
| Income taxes | 0.70 | 0.25 | 5.30 | -1.03 | |
| Net earnings | -2.58 | -0.89 | 219.52 | -44.66 | -10.21 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 25.00 | 62.41 | 8.30 | |
| Investments total | 0.00 | 25.00 | 62.41 | 8.30 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.73 | 43.73 | 42.89 | ||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 0.70 | 0.95 | 0.95 | ||
| Short term receivables total | 0.70 | 0.95 | 46.81 | 43.73 | 42.89 |
| Other current investments | 130.32 | 130.32 | 130.32 | ||
| Cash and bank deposits | 0.22 | 2.10 | 1.97 | 0.16 | 0.09 |
| Cash and cash equivalents | 0.22 | 2.10 | 132.29 | 130.48 | 130.41 |
| Balance sheet total (assets) | 0.93 | 28.06 | 241.51 | 182.51 | 173.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 12.41 | ||||
| Retained earnings | -7.26 | -60.55 | 158.97 | 114.31 | |
| Profit of the financial year | -2.58 | -0.89 | 219.52 | -44.66 | -10.21 |
| Shareholders equity total | -2.58 | -8.14 | 211.38 | 154.31 | 144.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.20 | 28.20 | 29.20 | ||
| Short-term deferred tax liabilities | 1.93 | ||||
| Other non-interest bearing current liabilities | 3.50 | 36.20 | |||
| Current liabilities total | 3.50 | 36.20 | 30.13 | 28.20 | 29.20 |
| Balance sheet total (liabilities) | 0.93 | 28.06 | 241.51 | 182.51 | 173.30 |
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