JJWare ApS — Credit Rating and Financial Key Figures
CVR number: 41615222
Viborggade 53, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 344.66 | 690.34 | 305.46 |
Employee benefit expenses | -1 026.98 | - 963.03 | - 307.91 |
Other operating expenses | -1.00 | ||
Total depreciation | -12.50 | -12.50 | -12.50 |
EBIT | 305.18 | - 286.19 | -14.95 |
Other financial expenses | -15.31 | -3.31 | -3.78 |
Pre-tax profit | 289.87 | - 289.50 | -18.72 |
Income taxes | -67.63 | ||
Net earnings | 222.25 | - 289.50 | -18.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible rights | 37.50 | 25.00 | 12.50 |
Intangible assets total | 37.50 | 25.00 | 12.50 |
Tangible assets total | |||
Investments total | 22.50 | 22.50 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 254.12 | ||
Current amounts owed by group member comp. | 1.00 | 176.92 | 101.92 |
Current other receivables | 40.44 | ||
Short term receivables total | 295.57 | 176.92 | 101.92 |
Cash and bank deposits | 396.44 | 62.92 | 56.83 |
Cash and cash equivalents | 396.44 | 62.92 | 56.83 |
Balance sheet total (assets) | 729.51 | 287.34 | 193.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 222.25 | -67.25 | |
Profit of the financial year | 222.25 | - 289.50 | -18.72 |
Shareholders equity total | 262.25 | -27.26 | -45.98 |
Non-current owed to group member | 36.14 | ||
Non-current liabilities total | 36.14 | ||
Current trade creditors | 110.75 | 22.00 | 23.00 |
Current owed to group member | 50.00 | ||
Short-term deferred tax liabilities | 70.54 | ||
Other non-interest bearing current liabilities | 285.98 | 242.59 | 180.59 |
Current liabilities total | 467.26 | 314.60 | 203.58 |
Balance sheet total (liabilities) | 729.51 | 287.34 | 193.75 |
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