JDWG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33592213
Ved Renden 29, 2870 Dyssegård
jg@intothisplace.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -11.25 | -8.13 | -8.13 | -91.53 |
| EBIT | -5.87 | -11.25 | -8.13 | -8.13 | -91.53 |
| Other financial expenses | -16.25 | -11.83 | -4.64 | -30.34 | -78.15 |
| Net income from associates (fin.) | 595.29 | -1 157.37 | 2 798.95 | 5 903.53 | 5 200.94 |
| Pre-tax profit | 573.17 | -1 180.45 | 2 786.19 | 5 865.07 | 5 031.26 |
| Income taxes | -36.97 | 2.47 | 1.80 | 2.44 | |
| Net earnings | 536.21 | -1 180.45 | 2 788.65 | 5 866.88 | 5 033.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 051.89 | 1 894.52 | 4 693.47 | 9 022.61 | 12 263.55 |
| Investments total | 3 051.89 | 1 894.52 | 4 693.47 | 9 022.61 | 12 263.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 378.10 | 109.16 | 1 838.08 | 2 037.73 | |
| Current deferred tax assets | 222.88 | 570.86 | 1 792.16 | 1 546.16 | |
| Short term receivables total | 600.98 | 109.16 | 570.86 | 3 630.24 | 3 583.89 |
| Balance sheet total (assets) | 3 652.87 | 2 003.68 | 5 264.33 | 12 652.85 | 15 847.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 414.40 | 1 800.00 | |||
| Other reserves | 2 711.12 | 1 734.52 | 4 533.47 | 8 700.19 | 12 023.55 |
| Retained earnings | - 472.97 | 1 039.84 | -2 939.56 | -5 846.42 | -4 988.50 |
| Profit of the financial year | 536.21 | -1 180.45 | 2 788.65 | 5 866.88 | 5 033.70 |
| Shareholders equity total | 2 854.36 | 1 673.91 | 4 462.56 | 10 215.04 | 13 948.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 35.00 | 14.54 | 22.66 | 22.66 | 69.31 |
| Current owed to group member | 115.26 | 116.12 | 204.38 | 120.39 | 407.54 |
| Short-term deferred tax liabilities | 619.00 | 189.20 | 566.59 | 1 694.36 | 1 413.72 |
| Other non-interest bearing current liabilities | 24.25 | 1.78 | 0.01 | 592.27 | 0.00 |
| Current liabilities total | 798.51 | 329.76 | 801.76 | 2 437.81 | 1 898.70 |
| Balance sheet total (liabilities) | 3 652.87 | 2 003.68 | 5 264.33 | 12 652.85 | 15 847.44 |
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