HOLDINGSELSKABET JW ApS — Credit Rating and Financial Key Figures
CVR number: 31501040
Finn Bager Jensens Vej 12, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 149.74 | -47.23 | -51.81 | -41.00 | -88.79 |
| Gross profit | - 149.74 | -47.23 | -51.81 | -41.00 | -88.79 |
| EBIT | - 149.74 | -47.23 | -51.81 | -41.00 | -88.79 |
| Other financial income | 488.86 | 1 001.57 | 1 432.49 | 100.87 | 864.13 |
| Other financial expenses | -53.76 | - 130.26 | -1 430.88 | - 206.60 | -5.85 |
| Pre-tax profit | 285.36 | 824.08 | -50.19 | - 146.74 | 769.49 |
| Income taxes | -33.20 | -6.62 | |||
| Net earnings | 285.36 | 824.08 | -83.39 | - 146.74 | 762.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 984.84 | 2 984.84 | 1 590.81 | 1 590.81 | 1 590.81 |
| Long term receivables total | 2 984.84 | 2 984.84 | 1 590.81 | 1 590.81 | 1 590.81 |
| Inventories total | |||||
| Current deferred tax assets | 10.01 | 6.00 | |||
| Short term receivables total | 10.01 | 6.00 | |||
| Cash and bank deposits | 4 469.74 | 5 293.81 | 6 643.70 | 6 499.51 | 7 241.13 |
| Cash and cash equivalents | 4 469.74 | 5 293.81 | 6 643.70 | 6 499.51 | 7 241.13 |
| Balance sheet total (assets) | 7 464.58 | 8 284.65 | 8 234.51 | 8 090.32 | 8 831.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 955.26 | 7 240.62 | 8 064.70 | 7 981.31 | 7 834.57 |
| Profit of the financial year | 285.36 | 824.08 | -83.39 | - 146.74 | 762.87 |
| Shareholders equity total | 7 365.62 | 8 189.70 | 8 106.31 | 7 959.57 | 8 722.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.46 | 1.02 | 0.14 | ||
| Current owed to participating | 35.00 | 35.00 | 35.00 | 36.46 | |
| Short-term deferred tax liabilities | 3.00 | 33.20 | 33.20 | 7.62 | |
| Other non-interest bearing current liabilities | 60.96 | 59.95 | 58.54 | 60.06 | 101.73 |
| Current liabilities total | 98.96 | 94.95 | 128.20 | 130.75 | 109.50 |
| Balance sheet total (liabilities) | 7 464.58 | 8 284.65 | 8 234.51 | 8 090.32 | 8 831.94 |
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