WJV 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42320641
Hovedgaden 6, 2970 Hørsholm

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit710.07909.26617.13
Employee benefit expenses- 654.94- 684.08- 767.78
Total depreciation-46.28-82.03-82.03
EBIT8.86143.16- 232.69
Other financial expenses-5.77-1.90-0.52
Pre-tax profit3.09141.25- 233.20
Income taxes-1.72-31.4050.86
Net earnings1.36109.86- 182.34

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment205.55218.52136.48
Tangible assets total205.55218.52136.48
Investments total
Long term receivables total
Inventories total
Current other receivables48.30
Current deferred tax assets49.63
Short term receivables total48.3049.63
Cash and bank deposits407.78508.11399.97
Cash and cash equivalents407.78508.11399.97
Balance sheet total (assets)661.63726.62586.08

Equity and liabilities (kDKK)

2021
2022
2023
Share capital60.0060.0060.00
Retained earnings1.36111.22
Profit of the financial year1.36109.86- 182.34
Shareholders equity total61.36171.22-11.12
Provisions1.721.23
Non-current liabilities total
Current trade creditors37.29
Short-term deferred tax liabilities31.8831.88
Other non-interest bearing current liabilities598.54485.00565.32
Current liabilities total598.54554.17597.20
Balance sheet total (liabilities)661.63726.62586.08
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