WJ Group ApS — Credit Rating and Financial Key Figures
CVR number: 41030976
Skårupgårdvej 101, Todbjerg 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.07 | - 113.61 | -88.42 | -45.97 |
| EBIT | -11.07 | - 113.61 | -88.42 | -45.97 |
| Other financial income | 4.81 | |||
| Other financial expenses | -8.64 | -53.45 | -50.34 | - 243.37 |
| Pre-tax profit | -19.72 | - 167.06 | - 138.76 | - 284.52 |
| Income taxes | 41.09 | 30.53 | 61.89 | |
| Net earnings | -19.72 | - 125.97 | - 108.23 | - 222.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 574.26 | 3 761.90 | 4 051.55 | 6 137.46 |
| Tangible assets total | 3 574.26 | 3 761.90 | 4 051.55 | 6 137.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.00 | |||
| Current other receivables | 91.74 | 464.57 | ||
| Current deferred tax assets | 41.09 | 71.62 | 133.51 | |
| Short term receivables total | 41.09 | 163.36 | 628.08 | |
| Holdings in group member companies | 80.00 | 205.67 | 415.07 | |
| Cash and bank deposits | 85.59 | 707.94 | 108.97 | 4 967.52 |
| Cash and cash equivalents | 85.59 | 787.94 | 314.64 | 5 382.59 |
| Balance sheet total (assets) | 3 659.85 | 4 590.94 | 4 529.55 | 12 148.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.72 | - 145.69 | - 253.92 | |
| Profit of the financial year | -19.72 | - 125.97 | - 108.23 | - 222.63 |
| Shareholders equity total | 20.28 | - 105.69 | - 213.92 | - 436.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 12.50 | 12.50 | 83.54 |
| Current owed to participating | 508.57 | 4 684.13 | 4 730.97 | 12 501.14 |
| Other non-interest bearing current liabilities | 3 125.00 | |||
| Current liabilities total | 3 639.57 | 4 696.63 | 4 743.47 | 12 584.68 |
| Balance sheet total (liabilities) | 3 659.85 | 4 590.94 | 4 529.55 | 12 148.12 |
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