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JEW9291 ApS — Credit Rating and Financial Key Figures
CVR number: 33948948
Lundsgade 3, 2100 København Ø
Wiinholtjesper@gmail.com
tel: 21691921
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.56 | - 254.41 | 224.04 | 352.07 | 327.45 |
| Employee benefit expenses | - 400.00 | ||||
| Total depreciation | - 150.69 | - 330.61 | - 480.64 | - 565.92 | - 746.40 |
| EBIT | - 225.25 | - 985.02 | - 256.60 | - 213.85 | - 418.94 |
| Other financial income | 140.36 | 579.74 | 3 844.83 | 1 739.98 | 1 320.41 |
| Other financial expenses | - 857.21 | - 348.91 | - 134.40 | - 197.61 | -1 631.97 |
| Reduction non-current investment assets | - 867.53 | ||||
| Pre-tax profit | - 942.10 | -1 621.72 | 3 453.82 | 1 328.52 | - 730.50 |
| Income taxes | 205.27 | -47.87 | - 649.78 | - 377.11 | 276.25 |
| Net earnings | - 736.83 | -1 669.59 | 2 804.05 | 951.41 | - 454.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 873.26 | 5 752.61 | 5 631.97 | ||
| Machinery and equipment | 1 307.15 | 1 268.94 | 952.94 | 890.77 | 1 167.41 |
| Tangible assets total | 1 307.15 | 1 268.94 | 6 826.20 | 6 643.38 | 6 799.37 |
| Holdings in group member companies | 4 459.57 | 3 092.05 | |||
| Participating interests | 5 942.07 | 2 226.57 | 1 431.04 | 2 810.79 | 5 796.84 |
| Investments total | 10 401.65 | 5 318.62 | 1 431.04 | 2 810.79 | 5 796.84 |
| Non-curr. owed by group member comp. | 900.78 | 1 421.59 | 11 663.14 | ||
| Non-curr. owed by particip. interest comp. | 300.00 | ||||
| Long term receivables total | 900.78 | 1 721.59 | 11 663.14 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 944.13 | 1 402.77 | |||
| Prepayments and accrued income | 69.95 | ||||
| Current other receivables | 5 705.11 | 9 682.33 | 12 748.35 | 14 520.51 | 4 299.01 |
| Current deferred tax assets | 118.48 | 802.09 | 96.18 | 371.23 | 878.30 |
| Short term receivables total | 7 767.73 | 11 887.18 | 12 844.53 | 14 961.69 | 5 177.31 |
| Other current investments | 4 640.16 | 12 084.17 | 14 141.59 | 10 009.54 | 5 758.59 |
| Cash and bank deposits | 9 688.87 | 1 300.83 | 245.56 | 503.14 | 787.28 |
| Cash and cash equivalents | 14 329.02 | 13 385.00 | 14 387.15 | 10 512.68 | 6 545.87 |
| Balance sheet total (assets) | 33 805.54 | 31 859.74 | 36 389.71 | 36 650.14 | 35 982.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 32 791.07 | 32 054.24 | 30 318.46 | 33 122.51 | 34 073.91 |
| Profit of the financial year | - 736.83 | -1 669.59 | 2 804.05 | 951.41 | - 454.26 |
| Shareholders equity total | 32 304.24 | 30 634.65 | 33 372.50 | 34 323.92 | 33 869.65 |
| Provisions | 170.59 | ||||
| Non-current loans from credit institutions | 1 215.73 | 1 054.84 | 905.20 | ||
| Non-current liabilities total | 1 215.73 | 1 054.84 | 905.20 | ||
| Current loans from credit institutions | 145.57 | 149.94 | 155.20 | ||
| Current owed to participating | 163.78 | 1 181.67 | 730.34 | 909.82 | 1 040.31 |
| Short-term deferred tax liabilities | 891.07 | ||||
| Other non-interest bearing current liabilities | 1 337.53 | 43.42 | 34.48 | 41.04 | 12.17 |
| Current liabilities total | 1 501.30 | 1 225.09 | 1 801.47 | 1 100.80 | 1 207.68 |
| Balance sheet total (liabilities) | 33 805.54 | 31 859.74 | 36 389.71 | 36 650.14 | 35 982.53 |
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