JWFP Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38507575
Stabelhjørnevej 2, 8721 Daugård

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales3 905.0810 957.296 492.249 578.0510 025.64
External services-15.86-15.68-19.53-21.48-34.47
Gross profit3 889.2210 941.616 472.719 556.579 991.17
EBIT3 889.2210 941.616 472.719 556.579 991.17
Other financial income1 035.392 967.791 378.932 501.825 250.02
Other financial expenses-6.86-51.48-2 306.55- 222.35-2 840.93
Reduction non-current investment assets- 450.00
Income from other inv. held as non-curr. assets1 087.5046.31
Pre-tax profit4 917.7413 857.926 182.5911 882.3412 400.26
Income taxes- 108.22- 424.07415.45- 624.64- 910.76
Net earnings4 809.5213 433.856 598.0411 257.7011 489.51

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests84 314.0590 801.3483 802.6390 907.3596 462.99
Investments total84 314.0590 801.3483 802.6390 907.3596 462.99
Non-current loans receivable2 300.002 750.002 000.002 000.003 350.00
Long term receivables total2 300.002 750.002 000.002 000.003 350.00
Inventories total
Current owed by particip. interest comp.592.29
Current other receivables300.00
Current deferred tax assets42.14718.26265.93
Short term receivables total634.43300.00718.26265.93
Other current investments14 475.0519 325.3531 231.4533 311.9435 828.87
Cash and bank deposits500.911 190.214.50289.321 187.37
Cash and cash equivalents14 975.9620 515.5631 235.9533 601.2637 016.24
Balance sheet total (assets)102 224.43114 366.90117 756.84126 774.54136 829.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 250.002 250.002 250.002 250.002 250.00
Other reserves9 508.6015 995.898 997.1816 101.9021 657.54
Retained earnings85 594.3381 666.5699 849.1297 092.45100 544.50
Profit of the financial year4 809.5213 433.856 598.0411 257.7011 489.51
Shareholders equity total102 212.45113 396.30117 744.34126 752.04135 991.55
Non-current deferred tax liabilities4.48331.34815.17
Non-current liabilities total4.48331.34815.17
Current owed to participating631.765.0015.0015.00
Other non-interest bearing current liabilities7.507.507.507.507.50
Current liabilities total7.50639.2612.5022.5022.50
Balance sheet total (liabilities)102 224.43114 366.90117 756.84126 774.54136 829.22
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