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JJW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25270231
Jægerstræde 44, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -9.00 | -11.00 | -14.00 | -13.56 |
| EBIT | -17.00 | -9.00 | -11.00 | -14.00 | -13.56 |
| Other financial income | 2 898.00 | 906.00 | 1 360.00 | 1 820.00 | 931.07 |
| Other financial expenses | -43.00 | -3 884.00 | -37.00 | -44.00 | - 770.45 |
| Net income from associates (fin.) | 2 620.00 | 3 570.00 | 2 869.00 | 4 286.00 | 4 280.88 |
| Pre-tax profit | 5 458.00 | 583.00 | 4 181.00 | 6 048.00 | 4 427.93 |
| Income taxes | - 533.00 | 182.00 | 12.00 | -12.00 | -32.67 |
| Net earnings | 4 925.00 | 765.00 | 4 193.00 | 6 036.00 | 4 395.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 088.00 | 9 025.00 | 10 562.00 | 14 991.00 | 15 275.90 |
| Investments total | 6 088.00 | 9 025.00 | 10 562.00 | 14 991.00 | 15 275.90 |
| Non-current other receivables | 1 271.00 | 1 346.00 | 1 174.00 | 1 583.00 | 1 366.33 |
| Long term receivables total | 1 271.00 | 1 346.00 | 1 174.00 | 1 583.00 | 1 366.33 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.00 | ||||
| Current other receivables | 184.00 | 560.00 | 60.00 | 584.78 | |
| Current deferred tax assets | 264.00 | 178.00 | 138.00 | 165.12 | |
| Short term receivables total | 6.00 | 448.00 | 738.00 | 198.00 | 749.89 |
| Other current investments | 11 611.00 | 8 373.00 | 9 837.00 | 11 154.00 | 11 537.61 |
| Cash and bank deposits | 21.00 | 202.00 | 480.00 | 198.00 | 1 594.18 |
| Cash and cash equivalents | 11 632.00 | 8 575.00 | 10 317.00 | 11 352.00 | 13 131.80 |
| Balance sheet total (assets) | 18 997.00 | 19 394.00 | 22 791.00 | 28 124.00 | 30 523.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 193.00 | 193.00 | 193.00 | 193.00 | 193.47 |
| Shares repurchased | 300.00 | 700.00 | 700.00 | 2 000.00 | 400.00 |
| Other reserves | 221.00 | 3 161.00 | 4 699.00 | 3 461.00 | 3 745.82 |
| Retained earnings | 13 156.00 | 14 437.00 | 12 984.00 | 16 420.00 | 21 775.39 |
| Profit of the financial year | 4 925.00 | 765.00 | 4 193.00 | 6 036.00 | 4 395.27 |
| Shareholders equity total | 18 795.00 | 19 256.00 | 22 769.00 | 28 110.00 | 30 509.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.75 | ||||
| Current owed to participating | 11.00 | 11.00 | 11.00 | ||
| Short-term deferred tax liabilities | 164.00 | ||||
| Other non-interest bearing current liabilities | 27.00 | 127.00 | 11.00 | 14.00 | 13.23 |
| Current liabilities total | 202.00 | 138.00 | 22.00 | 14.00 | 13.97 |
| Balance sheet total (liabilities) | 18 997.00 | 19 394.00 | 22 791.00 | 28 124.00 | 30 523.92 |
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