JV Knitwear ApS — Credit Rating and Financial Key Figures
CVR number: 42121967
Vester Isen Vej 2, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 108.07 | 1 313.92 | 615.26 | 564.52 |
| Employee benefit expenses | -1 814.25 | -2 349.94 | -2 385.23 | -1 639.47 |
| EBIT | - 706.18 | -1 036.02 | -1 769.97 | -1 074.95 |
| Other financial income | 0.18 | 1.67 | 0.39 | |
| Other financial expenses | -10.63 | -45.11 | -93.23 | - 138.80 |
| Pre-tax profit | - 716.62 | -1 079.46 | -1 862.81 | -1 213.75 |
| Income taxes | 4.32 | 42.56 | 30.67 | |
| Net earnings | - 716.62 | -1 075.14 | -1 820.24 | -1 183.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 60.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 1 111.35 | 945.61 | 788.43 | 889.20 |
| Inventories total | 1 111.35 | 945.61 | 788.43 | 889.20 |
| Current trade debtors | 295.62 | 786.22 | 154.65 | 312.92 |
| Prepayments and accrued income | 8.02 | 7.11 | ||
| Current other receivables | 19.04 | 3.48 | ||
| Short term receivables total | 303.64 | 786.22 | 173.69 | 323.51 |
| Balance sheet total (assets) | 1 474.99 | 1 731.83 | 962.12 | 1 212.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 716.62 | -1 691.76 | -3 512.00 | |
| Profit of the financial year | - 716.62 | -1 075.14 | -1 820.24 | -1 183.08 |
| Shareholders equity total | - 676.62 | -1 751.76 | -3 472.00 | -4 655.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 824.77 | 817.89 | 331.82 | 1 029.08 |
| Current trade creditors | 584.39 | 792.48 | 179.35 | 97.08 |
| Current owed to participating | 500.00 | 100.00 | ||
| Current owed to group member | 785.34 | 3 519.92 | 4 554.08 | |
| Other non-interest bearing current liabilities | 242.45 | 987.88 | 403.03 | 187.55 |
| Current liabilities total | 2 151.61 | 3 483.59 | 4 434.13 | 5 867.79 |
| Balance sheet total (liabilities) | 1 474.99 | 1 731.83 | 962.12 | 1 212.70 |
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