JWB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43159488
Ydinggade 39 A, Yding 8752 Østbirk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 264.14 | 572.85 |
| Total depreciation | -49.00 | -77.50 |
| EBIT | 215.14 | 495.35 |
| Other financial expenses | - 213.16 | - 310.57 |
| Pre-tax profit | 1.98 | 184.78 |
| Income taxes | -0.15 | -43.60 |
| Net earnings | 1.83 | 141.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 014.89 | 6 101.34 |
| Tangible assets total | 5 014.89 | 6 101.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 242.38 | |
| Current amounts owed by group member comp. | 20.85 | |
| Prepayments and accrued income | 1.50 | |
| Current other receivables | 2.68 | 1.02 |
| Current deferred tax assets | 20.85 | |
| Short term receivables total | 25.03 | 264.25 |
| Cash and bank deposits | 26.75 | 22.24 |
| Cash and cash equivalents | 26.75 | 22.24 |
| Balance sheet total (assets) | 5 066.67 | 6 387.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.83 | |
| Profit of the financial year | 1.83 | 141.18 |
| Shareholders equity total | 41.83 | 183.01 |
| Provisions | 21.00 | 41.00 |
| Non-current loans from credit institutions | 3 987.89 | 4 827.40 |
| Non-current liabilities total | 3 987.89 | 4 827.40 |
| Advances received | 31.25 | |
| Current trade creditors | 5.00 | 59.25 |
| Current owed to group member | 736.30 | 998.38 |
| Short-term deferred tax liabilities | 23.60 | |
| Other non-interest bearing current liabilities | 243.40 | 255.19 |
| Current liabilities total | 1 015.95 | 1 336.42 |
| Balance sheet total (liabilities) | 5 066.67 | 6 387.83 |
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