Jakob Würtzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37305464
Argentinavej 2, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -4.00 | -4.38 | -3.88 | |
| EBIT | -2.50 | -4.00 | -4.38 | -3.88 | |
| Other financial expenses | -0.13 | -0.59 | -1.17 | -1.19 | |
| Pre-tax profit | -0.13 | -3.09 | -4.00 | -5.54 | -5.06 |
| Net earnings | -0.13 | -3.09 | -4.00 | -5.54 | -5.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.75 | 58.75 | 58.75 | 58.75 | 458.75 |
| Investments total | 58.75 | 58.75 | 58.75 | 58.75 | 458.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.11 | ||||
| Short term receivables total | 63.11 | ||||
| Cash and bank deposits | 0.02 | 0.16 | 0.16 | 0.10 | |
| Cash and cash equivalents | 0.02 | 0.16 | 0.16 | 0.10 | |
| Balance sheet total (assets) | 58.77 | 58.91 | 58.91 | 58.75 | 521.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 59.42 | 58.00 | 58.00 | 58.00 | 58.00 |
| Retained earnings | -0.67 | 0.62 | -2.47 | -6.47 | -12.01 |
| Profit of the financial year | -0.13 | -3.09 | -4.00 | -5.54 | -5.06 |
| Shareholders equity total | 58.62 | 55.53 | 51.53 | 45.99 | 40.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 0.15 | 0.58 | 3.08 | 8.66 | 473.26 |
| Current owed to group member | 0.30 | 0.30 | 0.30 | ||
| Other non-interest bearing current liabilities | 2.50 | 4.00 | 3.78 | 7.77 | |
| Current liabilities total | 0.15 | 3.38 | 7.38 | 12.76 | 481.04 |
| Balance sheet total (liabilities) | 58.77 | 58.91 | 58.91 | 58.75 | 521.96 |
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