JWP Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43294830
Vejdammen 57, Gl Holte 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.11 | 123 180.98 | 1 131.46 | - 268.36 |
| Other operating expenses | - 510.00 | |||
| EBIT | -18.11 | 123 180.98 | 621.46 | - 268.36 |
| Other financial income | 4.79 | 195.17 | 1 456.46 | 3 276.97 |
| Other financial expenses | -0.19 | - 822.82 | - 246.93 | - 271.61 |
| Pre-tax profit | -13.51 | 122 553.33 | 1 876.18 | 4 470.26 |
| Income taxes | -0.21 | -5.00 | - 241.84 | -1 048.17 |
| Net earnings | -13.72 | 122 548.32 | 1 634.34 | 3 422.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 208.95 | |||
| Tangible assets total | 1 208.95 | |||
| Other non-current investments | 9 844.02 | |||
| Investments total | 9 844.02 | |||
| Non-current loans receivable | 5 615.28 | |||
| Long term receivables total | 5 615.28 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 250.00 | 7 302.04 | 20 521.75 | |
| Current owed by particip. interest comp. | 836.11 | 869.55 | 904.98 | |
| Current other receivables | 36.35 | 19 499.09 | 32 401.04 | |
| Current deferred tax assets | 5.00 | |||
| Short term receivables total | 41.35 | 1 086.11 | 27 670.68 | 53 827.76 |
| Cash and bank deposits | 1.58 | 85 755.70 | 56 171.89 | 17 462.36 |
| Cash and cash equivalents | 1.58 | 85 755.70 | 56 171.89 | 17 462.36 |
| Balance sheet total (assets) | 9 886.95 | 93 666.04 | 83 842.57 | 71 290.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 9 194.24 | |||
| Retained earnings | 50.54 | -33 005.10 | 80 922.53 | 61 690.82 |
| Profit of the financial year | -13.72 | 122 548.32 | 1 634.34 | 3 422.09 |
| Shareholders equity total | 9 271.05 | 89 583.22 | 82 596.87 | 65 152.92 |
| Non-current other liabilities | 485.48 | |||
| Non-current deferred tax liabilities | 1 800.00 | |||
| Non-current liabilities total | 485.48 | 1 800.00 | ||
| Short-term deferred tax liabilities | 241.84 | 1 065.26 | ||
| Other non-interest bearing current liabilities | 130.41 | 4 082.82 | 1 003.87 | 3 271.95 |
| Current liabilities total | 130.41 | 4 082.82 | 1 245.70 | 4 337.20 |
| Balance sheet total (liabilities) | 9 886.95 | 93 666.04 | 83 842.57 | 71 290.12 |
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