JWR INDUSTRITEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 19290875
Tinglykke 8, Skrydstrup 6500 Vojens
jwr@jwr.dk
tel: 40985555
www.jwr.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.95 | 567.96 | 468.52 | 526.39 | 520.69 |
| Employee benefit expenses | - 801.89 | - 582.91 | - 375.61 | - 367.11 | - 371.69 |
| EBIT | - 195.94 | -14.96 | 92.91 | 159.28 | 149.00 |
| Other financial income | 7.68 | 0.01 | |||
| Other financial expenses | -31.73 | -41.75 | -46.55 | -52.34 | -53.14 |
| Pre-tax profit | - 227.67 | -56.70 | 46.36 | 114.62 | 95.87 |
| Income taxes | 50.00 | 20.00 | -10.00 | -24.20 | -21.40 |
| Net earnings | - 177.67 | -36.70 | 36.36 | 90.42 | 74.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 247.42 | 1 266.44 | 1 191.44 | 1 047.19 | 917.65 |
| Inventories total | 1 247.42 | 1 266.44 | 1 191.44 | 1 047.19 | 917.65 |
| Current trade debtors | 109.87 | 253.84 | 48.33 | 293.75 | 253.99 |
| Prepayments and accrued income | 16.42 | 2.70 | 26.51 | ||
| Current other receivables | 3.00 | 1.79 | -0.00 | ||
| Current deferred tax assets | 60.00 | 80.00 | 70.00 | 45.80 | 30.40 |
| Short term receivables total | 189.29 | 338.32 | 144.84 | 339.55 | 284.39 |
| Cash and bank deposits | 1.05 | 0.48 | 1.38 | 1.64 | 4.56 |
| Cash and cash equivalents | 1.05 | 0.48 | 1.38 | 1.64 | 4.56 |
| Balance sheet total (assets) | 1 437.77 | 1 605.25 | 1 337.66 | 1 388.38 | 1 206.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | -16.31 | - 193.98 | - 230.69 | - 194.33 | - 103.91 |
| Profit of the financial year | - 177.67 | -36.70 | 36.36 | 90.42 | 74.47 |
| Shareholders equity total | 306.02 | 269.32 | 305.67 | 396.10 | 470.57 |
| Provisions | 0.00 | -0.00 | 0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 477.06 | 502.28 | 377.03 | 423.67 | 179.89 |
| Current trade creditors | 94.78 | 62.86 | 78.16 | 33.99 | 85.91 |
| Other non-interest bearing current liabilities | 559.90 | 770.79 | 576.79 | 534.62 | 470.24 |
| Current liabilities total | 1 131.75 | 1 335.93 | 1 031.99 | 992.28 | 736.03 |
| Balance sheet total (liabilities) | 1 437.77 | 1 605.25 | 1 337.66 | 1 388.38 | 1 206.60 |
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