JW BYG & ANLÆG APS — Credit Rating and Financial Key Figures
CVR number: 40101454
Dybendalsvænget 1, Klovtofte 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 228.72 | 2 014.52 | 2 285.29 | 2 820.12 | 2 821.28 |
| Employee benefit expenses | -1 178.88 | -1 555.75 | -2 029.35 | -2 880.28 | -2 465.08 |
| Other operating expenses | -83.59 | ||||
| Total depreciation | -14.10 | - 104.39 | - 240.04 | - 285.32 | - 303.96 |
| EBIT | 35.73 | 354.38 | 15.90 | - 345.48 | -31.36 |
| Other financial expenses | -0.97 | -3.73 | -35.76 | -49.73 | -29.08 |
| Pre-tax profit | 34.77 | 350.65 | -19.86 | - 395.20 | -60.44 |
| Income taxes | -7.42 | -48.03 | -2.24 | -1.52 | |
| Net earnings | 27.34 | 302.62 | -22.10 | - 395.20 | -61.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.40 | 920.59 | 982.43 | 857.64 | 598.68 |
| Tangible assets total | 71.40 | 920.59 | 982.43 | 857.64 | 598.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 436.51 | 888.99 | 1 339.67 | 987.73 | 1 086.90 |
| Prepayments and accrued income | 18.07 | 17.70 | 28.75 | ||
| Current other receivables | 0.86 | 40.28 | 76.98 | 97.99 | 139.45 |
| Current deferred tax assets | 2.00 | 14.25 | 22.25 | ||
| Short term receivables total | 437.37 | 929.26 | 1 436.71 | 1 117.68 | 1 277.36 |
| Cash and bank deposits | 45.78 | 361.92 | 22.87 | 240.55 | 82.40 |
| Cash and cash equivalents | 45.78 | 361.92 | 22.87 | 240.55 | 82.40 |
| Balance sheet total (assets) | 554.55 | 2 211.77 | 2 442.01 | 2 215.87 | 1 958.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.34 | 329.96 | 307.86 | -87.34 | |
| Profit of the financial year | 27.34 | 302.62 | -22.10 | - 395.20 | -61.96 |
| Shareholders equity total | 77.34 | 379.96 | 357.86 | -37.34 | -99.30 |
| Non-current leasing loans | 68.67 | 566.44 | 546.95 | 380.04 | 219.09 |
| Non-current other liabilities | 100.00 | ||||
| Non-current liabilities total | 168.67 | 566.44 | 546.95 | 380.04 | 219.09 |
| Current loans from credit institutions | 126.68 | 141.65 | 158.92 | 158.92 | |
| Current trade creditors | 10.00 | 145.49 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 130.07 | 227.06 | 647.76 | 630.41 | |
| Short-term deferred tax liabilities | 6.89 | 48.03 | 2.24 | 1.52 | |
| Other non-interest bearing current liabilities | 291.65 | 815.11 | 1 156.24 | 1 056.49 | 1 037.81 |
| Current liabilities total | 308.53 | 1 265.37 | 1 537.20 | 1 873.18 | 1 838.66 |
| Balance sheet total (liabilities) | 554.55 | 2 211.77 | 2 442.01 | 2 215.87 | 1 958.44 |
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