JWAL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37257672
Hvedebakken 44, 8450 Hammel
tel: 61400403
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -1.66 | |||
| Gross profit | -4.00 | -1.66 | |||
| EBIT | -4.00 | -1.66 | |||
| Income from other inv. held as non-curr. assets | 209.86 | 14.31 | 45.12 | -45.78 | -7.44 |
| Pre-tax profit | 205.86 | 12.65 | 45.12 | -45.33 | -7.44 |
| Income taxes | -2.78 | -9.02 | 9.02 | 1.64 | |
| Net earnings | 205.86 | 9.87 | 36.09 | -36.31 | -5.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.58 | 18.58 | 18.58 | 18.58 | 18.58 |
| Investments total | 18.58 | 18.58 | 18.58 | 18.58 | 18.58 |
| Non-current loans receivable | 214.31 | 259.43 | 213.65 | 206.21 | |
| Long term receivables total | 214.31 | 259.43 | 213.65 | 206.21 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 203.78 | 2.11 | 2.11 | 2.11 | 2.11 |
| Cash and cash equivalents | 203.78 | 2.11 | 2.11 | 2.11 | 2.11 |
| Balance sheet total (assets) | 222.35 | 235.00 | 280.12 | 234.34 | 226.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 12.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 205.86 | 188.00 | 227.95 | 186.89 | |
| Retained earnings | -0.00 | 0.00 | 0.00 | ||
| Profit of the financial year | 205.86 | 9.87 | 36.09 | -36.31 | -5.80 |
| Shareholders equity total | 218.35 | 228.22 | 264.10 | 231.64 | 221.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Short-term deferred tax liabilities | 2.78 | 12.02 | 3.45 | 1.81 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | -0.75 | 4.00 | |
| Current liabilities total | 4.00 | 6.78 | 16.02 | 2.70 | 5.81 |
| Balance sheet total (liabilities) | 222.35 | 235.00 | 280.12 | 234.34 | 226.90 |
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