JW Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 37477028
Stenlandsvej 48, 2300 København S
wielboran@gmail.com
tel: 50504541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 531.46 | 174.16 | 106.31 | 132.20 | 137.43 |
| Costs of manufacturing | - 397.44 | -5.61 | -7.55 | -75.65 | -37.75 |
| Gross profit | 134.02 | 151.56 | 75.85 | 44.47 | 76.60 |
| Costs of management | -24.81 | -16.99 | -22.91 | -12.08 | -23.08 |
| Wages and salaries | - 112.18 | -50.19 | - 121.53 | - 103.20 | |
| Other operating expenses | -17.58 | -1.80 | -5.19 | -5.35 | -0.00 |
| EBIT | 91.63 | 37.57 | 20.47 | -82.40 | -26.60 |
| Other financial expenses | -0.61 | -1.12 | -1.51 | -1.82 | -1.80 |
| Pre-tax profit | 91.02 | 36.45 | 18.95 | -84.22 | -28.40 |
| Income taxes | -11.45 | -8.02 | -4.17 | ||
| Net earnings | 79.57 | 28.43 | 14.78 | -84.22 | -28.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.45 | |||
| Current other receivables | 4.49 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 29.45 | 4.49 | 2.00 | |
| Cash and bank deposits | 145.47 | 198.14 | 114.32 | 29.46 |
| Cash and cash equivalents | 145.47 | 198.14 | 114.32 | 29.46 |
| Balance sheet total (assets) | 174.93 | 198.14 | 118.81 | 31.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | ||||
| Other reserves | 21.01 | 21.01 | 22.31 | 23.45 | 23.45 |
| Retained earnings | -38.97 | -14.40 | 14.03 | 28.82 | - 112.48 |
| Profit of the financial year | 79.57 | 28.43 | 14.78 | -84.22 | -28.40 |
| Shareholders equity total | 111.61 | 140.04 | 101.13 | 18.04 | -67.43 |
| Non-current deferred tax liabilities | 66.83 | ||||
| Non-current liabilities total | 66.83 | ||||
| Current loans from credit institutions | 0.41 | ||||
| Accruals and deferred income | 63.32 | 58.09 | 17.68 | 13.42 | 0.19 |
| Current liabilities total | 63.32 | 58.09 | 17.68 | 13.42 | 0.60 |
| Balance sheet total (liabilities) | 174.93 | 198.14 | 118.81 | 31.46 |
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