JWFP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38507575
Stabelhjørnevej 2, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 957.29 | 6 492.24 | 9 578.05 | 10 025.64 | -43.74 |
| External services | -15.68 | -19.53 | -21.48 | -34.47 | -32.75 |
| Gross profit | 10 941.61 | 6 472.71 | 9 556.57 | 9 991.17 | -76.49 |
| EBIT | 10 941.61 | 6 472.71 | 9 556.57 | 9 991.17 | -76.49 |
| Other financial income | 2 967.79 | 1 378.93 | 2 501.82 | 5 250.02 | 2 421.33 |
| Other financial expenses | -51.48 | -2 306.55 | - 222.35 | -2 840.93 | -4 732.60 |
| Reduction non-current investment assets | - 450.00 | ||||
| Income from other inv. held as non-curr. assets | 1 087.50 | 46.31 | |||
| Pre-tax profit | 13 857.92 | 6 182.59 | 11 882.34 | 12 400.26 | -2 387.77 |
| Income taxes | - 424.07 | 415.45 | - 624.64 | - 910.76 | 545.81 |
| Net earnings | 13 433.85 | 6 598.04 | 11 257.70 | 11 489.51 | -1 841.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 90 801.34 | 83 802.63 | 90 907.35 | 96 462.99 | 91 949.25 |
| Investments total | 90 801.34 | 83 802.63 | 90 907.35 | 96 462.99 | 91 949.25 |
| Non-current loans receivable | 2 750.00 | 2 000.00 | 2 000.00 | 3 350.00 | 3 350.00 |
| Long term receivables total | 2 750.00 | 2 000.00 | 2 000.00 | 3 350.00 | 3 350.00 |
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Current deferred tax assets | 718.26 | 265.93 | 824.59 | ||
| Short term receivables total | 300.00 | 718.26 | 265.93 | 824.59 | |
| Other current investments | 19 325.35 | 31 231.45 | 33 311.94 | 35 828.87 | 35 303.91 |
| Cash and bank deposits | 1 190.21 | 4.50 | 289.32 | 1 187.37 | 494.34 |
| Cash and cash equivalents | 20 515.56 | 31 235.95 | 33 601.26 | 37 016.24 | 35 798.25 |
| Balance sheet total (assets) | 114 366.90 | 117 756.84 | 126 774.54 | 136 829.22 | 131 922.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Other reserves | 15 995.89 | 8 997.18 | 16 101.90 | 21 657.54 | 17 143.80 |
| Retained earnings | 81 666.56 | 99 849.12 | 97 092.45 | 100 544.50 | 114 297.75 |
| Profit of the financial year | 13 433.85 | 6 598.04 | 11 257.70 | 11 489.51 | -1 841.96 |
| Shareholders equity total | 113 396.30 | 117 744.34 | 126 752.04 | 135 991.55 | 131 899.59 |
| Non-current deferred tax liabilities | 331.34 | 815.17 | |||
| Non-current liabilities total | 331.34 | 815.17 | |||
| Current owed to participating | 631.76 | 5.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 639.26 | 12.50 | 22.50 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 114 366.90 | 117 756.84 | 126 774.54 | 136 829.22 | 131 922.09 |
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