WJV 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42320641
Hovedgaden 6, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 710.07 | 909.26 | 617.13 |
Employee benefit expenses | - 654.94 | - 684.08 | - 767.78 |
Total depreciation | -46.28 | -82.03 | -82.03 |
EBIT | 8.86 | 143.16 | - 232.69 |
Other financial expenses | -5.77 | -1.90 | -0.52 |
Pre-tax profit | 3.09 | 141.25 | - 233.20 |
Income taxes | -1.72 | -31.40 | 50.86 |
Net earnings | 1.36 | 109.86 | - 182.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 205.55 | 218.52 | 136.48 |
Tangible assets total | 205.55 | 218.52 | 136.48 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 48.30 | ||
Current deferred tax assets | 49.63 | ||
Short term receivables total | 48.30 | 49.63 | |
Cash and bank deposits | 407.78 | 508.11 | 399.97 |
Cash and cash equivalents | 407.78 | 508.11 | 399.97 |
Balance sheet total (assets) | 661.63 | 726.62 | 586.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 60.00 | 60.00 | 60.00 |
Retained earnings | 1.36 | 111.22 | |
Profit of the financial year | 1.36 | 109.86 | - 182.34 |
Shareholders equity total | 61.36 | 171.22 | -11.12 |
Provisions | 1.72 | 1.23 | |
Non-current liabilities total | |||
Current trade creditors | 37.29 | ||
Short-term deferred tax liabilities | 31.88 | 31.88 | |
Other non-interest bearing current liabilities | 598.54 | 485.00 | 565.32 |
Current liabilities total | 598.54 | 554.17 | 597.20 |
Balance sheet total (liabilities) | 661.63 | 726.62 | 586.08 |
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