Jannike West Schou Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38650432
Falkevej 20, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.65 | -5.35 | -2.73 | -11.00 | -7.00 |
| EBIT | 494.65 | -5.35 | -2.73 | -11.00 | -7.00 |
| Other financial income | 7.64 | 5.13 | 16.00 | 17.00 | |
| Other financial expenses | -0.77 | -6.43 | -0.05 | -24.00 | |
| Net income from associates (fin.) | - 104.15 | -30.63 | 0.31 | 439.00 | -70.00 |
| Pre-tax profit | 389.72 | -34.77 | 2.66 | 444.00 | -84.00 |
| Income taxes | - 105.47 | -0.17 | -0.52 | -1.00 | |
| Net earnings | 284.25 | -34.95 | 2.15 | 443.00 | -84.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 681.46 | 650.83 | 663.24 | 1 096.00 | 1 056.00 |
| Investments total | 681.46 | 650.83 | 663.24 | 1 096.00 | 1 056.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 605.00 | 488.54 | 307.64 | 326.00 | 312.00 |
| Current deferred tax assets | 7.48 | 7.00 | |||
| Short term receivables total | 605.00 | 488.54 | 315.12 | 333.00 | 312.00 |
| Cash and bank deposits | 2.19 | 1.49 | 15.92 | 9.00 | 10.00 |
| Cash and cash equivalents | 2.19 | 1.49 | 15.92 | 9.00 | 10.00 |
| Balance sheet total (assets) | 1 288.65 | 1 140.86 | 994.27 | 1 438.00 | 1 378.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 161.46 | 130.83 | 131.14 | 570.00 | 500.00 |
| Retained earnings | 79.48 | 394.37 | 359.11 | -78.00 | 435.00 |
| Profit of the financial year | 284.25 | -34.95 | 2.15 | 443.00 | -84.00 |
| Shareholders equity total | 575.20 | 540.25 | 542.40 | 985.00 | 901.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 1.88 | 5.00 | 6.00 |
| Current owed to participating | 450.00 | 450.00 | 450.00 | 447.00 | 471.00 |
| Short-term deferred tax liabilities | 105.47 | 0.17 | |||
| Other non-interest bearing current liabilities | 153.48 | 145.94 | 1.00 | ||
| Current liabilities total | 713.45 | 600.61 | 451.88 | 453.00 | 477.00 |
| Balance sheet total (liabilities) | 1 288.65 | 1 140.86 | 994.27 | 1 438.00 | 1 378.00 |
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