JJWare ApS — Credit Rating and Financial Key Figures

CVR number: 41615222
Viborggade 53, 2100 København Ø
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 344.66690.34305.46
Employee benefit expenses-1 026.98- 963.03- 307.91
Other operating expenses-1.00
Total depreciation-12.50-12.50-12.50
EBIT305.18- 286.19-14.95
Other financial expenses-15.31-3.31-3.78
Pre-tax profit289.87- 289.50-18.72
Income taxes-67.63
Net earnings222.25- 289.50-18.72

Assets (kDKK)

2021
2022
2023
Intangible rights37.5025.0012.50
Intangible assets total37.5025.0012.50
Tangible assets total
Investments total22.5022.50
Long term receivables total
Inventories total
Current trade debtors254.12
Current amounts owed by group member comp.1.00176.92101.92
Current other receivables40.44
Short term receivables total295.57176.92101.92
Cash and bank deposits396.4462.9256.83
Cash and cash equivalents396.4462.9256.83
Balance sheet total (assets)729.51287.34193.75

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings222.25-67.25
Profit of the financial year222.25- 289.50-18.72
Shareholders equity total262.25-27.26-45.98
Non-current owed to group member36.14
Non-current liabilities total36.14
Current trade creditors110.7522.0023.00
Current owed to group member50.00
Short-term deferred tax liabilities70.54
Other non-interest bearing current liabilities285.98242.59180.59
Current liabilities total467.26314.60203.58
Balance sheet total (liabilities)729.51287.34193.75
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