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JEWI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30689771
Pantheonsgade 12, 5000 Odense C
jesper0304@mail.dk
tel: 53857677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 463.63 | 1 621.98 | 1.47 | 1 499.00 | 1 324.07 |
| Employee benefit expenses | - 266.94 | - 710.87 | -0.55 | - 764.00 | - 538.84 |
| Reduction in value of non-current assets | 5 211.56 | -4 254.37 | -0.35 | 2 550.00 | 280.00 |
| EBIT | 6 408.25 | -3 343.26 | 0.57 | 3 285.00 | 1 065.23 |
| Other financial income | 0.12 | 1.00 | 2.82 | ||
| Other financial expenses | - 365.26 | - 289.64 | -0.34 | - 605.00 | - 635.82 |
| Pre-tax profit | 6 043.00 | -3 632.78 | 0.23 | 2 681.00 | 432.23 |
| Income taxes | -1 332.11 | 794.94 | -0.06 | - 592.00 | -95.66 |
| Net earnings | 4 710.88 | -2 837.84 | 0.18 | 2 089.00 | 336.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 270.00 | 37 570.00 | 37.22 | 39 770.00 | 40 050.00 |
| Tangible assets total | 41 270.00 | 37 570.00 | 37.22 | 39 770.00 | 40 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.40 | ||||
| Current deferred tax assets | 61.00 | 41.94 | |||
| Short term receivables total | 61.00 | 62.34 | |||
| Other current investments | 130.00 | 1.31 | |||
| Cash and bank deposits | 17.02 | 280.20 | 0.24 | 117.00 | 3.76 |
| Cash and cash equivalents | 17.02 | 280.20 | 0.24 | 247.00 | 5.07 |
| Balance sheet total (assets) | 41 287.02 | 37 850.20 | 37.46 | 40 078.00 | 40 117.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 0.13 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 0.12 | 135.00 | 158.80 |
| Retained earnings | 5 287.57 | 9 880.65 | 6.92 | 6 962.00 | 8 892.01 |
| Profit of the financial year | 4 710.88 | -2 837.84 | 0.18 | 2 089.00 | 336.58 |
| Shareholders equity total | 10 237.85 | 7 285.62 | 7.34 | 9 311.00 | 9 512.38 |
| Provisions | 1 999.41 | 1 063.45 | 0.99 | 1 547.00 | 1 609.05 |
| Non-current loans from credit institutions | 27 332.16 | 27 157.03 | 26.98 | 26 807.00 | 26 648.65 |
| Non-current deferred tax liabilities | 761.24 | 0.76 | 761.00 | 761.24 | |
| Non-current liabilities total | 27 332.16 | 27 918.27 | 27.74 | 27 568.00 | 27 409.89 |
| Current loans from credit institutions | 273.93 | 176.00 | 0.18 | 181.00 | 183.00 |
| Advances received | 14.98 | 26.34 | 0.04 | 27.00 | 29.50 |
| Short-term deferred tax liabilities | 129.57 | 65.02 | 0.05 | ||
| Other non-interest bearing current liabilities | 1 299.11 | 1 315.49 | 1.12 | 1 444.00 | 1 373.59 |
| Current liabilities total | 1 717.59 | 1 582.86 | 1.39 | 1 652.00 | 1 586.09 |
| Balance sheet total (liabilities) | 41 287.02 | 37 850.20 | 37.46 | 40 078.00 | 40 117.41 |
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