JW Tronkærvej ApS — Credit Rating and Financial Key Figures
CVR number: 41809345
Kong Christians Alle 6, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.43 | -5.00 | -19.13 | -13.60 |
| EBIT | -6.43 | -5.00 | -19.13 | -13.60 |
| Other financial income | 11.21 | 0.11 | ||
| Other financial expenses | -0.41 | -0.18 | -97.97 | |
| Net income from associates (fin.) | 749.00 | 1 363.62 | 489.11 | 487.20 |
| Pre-tax profit | 742.16 | 1 358.44 | 481.19 | 375.75 |
| Income taxes | -0.03 | |||
| Net earnings | 742.16 | 1 358.44 | 481.19 | 375.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 749.00 | 2 112.61 | 1 857.72 | 2 344.92 |
| Investments total | 749.00 | 2 112.61 | 1 857.72 | 2 344.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 739.01 | |||
| Short term receivables total | 739.01 | |||
| Other current investments | 516.28 | |||
| Cash and bank deposits | 38.16 | 37.98 | 37.98 | 133.06 |
| Cash and cash equivalents | 38.16 | 37.98 | 37.98 | 649.34 |
| Balance sheet total (assets) | 787.16 | 2 150.60 | 2 634.71 | 2 994.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 60.00 | ||
| Other reserves | 742.16 | 2 100.60 | 1 785.70 | 2 332.91 |
| Retained earnings | - 742.16 | -1 358.44 | 134.89 | 68.88 |
| Profit of the financial year | 742.16 | 1 358.44 | 481.19 | 375.71 |
| Shareholders equity total | 782.16 | 2 140.60 | 2 561.78 | 2 877.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 62.93 | 106.77 |
| Current liabilities total | 5.00 | 10.00 | 72.93 | 116.77 |
| Balance sheet total (liabilities) | 787.16 | 2 150.60 | 2 634.71 | 2 994.26 |
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