J W A 1 ApS — Credit Rating and Financial Key Figures
CVR number: 88508211
Hovedgaden 63, 4622 Havdrup
tel: 46134320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 134.72 | 5 586.78 | 6 125.75 | 7 330.55 | 7 802.47 |
| Employee benefit expenses | -3 915.50 | -4 343.12 | -4 803.19 | -5 622.55 | -6 743.45 |
| Other operating expenses | -41.67 | ||||
| Total depreciation | -85.15 | - 134.56 | - 136.23 | - 136.26 | - 185.53 |
| EBIT | 1 134.07 | 1 109.09 | 1 186.32 | 1 571.73 | 831.82 |
| Other financial income | 191.71 | 233.40 | 394.56 | 526.02 | 425.63 |
| Other financial expenses | -12.64 | -18.45 | -11.55 | -34.84 | -20.02 |
| Pre-tax profit | 1 313.14 | 1 324.04 | 1 569.33 | 2 062.91 | 1 237.44 |
| Income taxes | - 295.05 | - 300.40 | - 350.96 | - 463.53 | - 280.51 |
| Net earnings | 1 018.09 | 1 023.64 | 1 218.37 | 1 599.38 | 956.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 435.06 | 400.49 | 264.26 | 660.00 | 432.80 |
| Tangible assets total | 435.06 | 400.49 | 264.26 | 660.00 | 432.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 436.34 | 479.97 | 469.50 | 718.91 | 1 023.40 |
| Current amounts owed by group member comp. | 4 984.44 | 6 068.47 | 6 996.98 | 8 769.61 | 9 407.33 |
| Prepayments and accrued income | 103.42 | 98.31 | 102.88 | 77.88 | 68.45 |
| Current other receivables | 17.37 | 16.00 | 15.60 | 15.60 | 32.28 |
| Current deferred tax assets | 6.00 | 5.00 | 12.00 | 6.00 | |
| Short term receivables total | 5 547.57 | 6 667.75 | 7 596.96 | 9 582.00 | 10 537.46 |
| Cash and bank deposits | 1 223.43 | 979.71 | 1 598.30 | 1 145.78 | 1 426.32 |
| Cash and cash equivalents | 1 223.43 | 979.71 | 1 598.30 | 1 145.78 | 1 426.32 |
| Balance sheet total (assets) | 7 216.06 | 8 057.96 | 9 469.52 | 11 397.77 | 12 406.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 195.85 | 5 213.94 | 6 237.58 | 7 455.95 | 9 055.33 |
| Profit of the financial year | 1 018.09 | 1 023.64 | 1 218.37 | 1 599.38 | 956.93 |
| Shareholders equity total | 5 413.94 | 6 437.58 | 7 655.95 | 9 255.33 | 10 212.26 |
| Provisions | 9.00 | ||||
| Non-current deferred tax liabilities | 279.05 | 299.40 | 357.96 | 442.53 | 295.51 |
| Non-current liabilities total | 279.05 | 299.40 | 357.96 | 442.53 | 295.51 |
| Current trade creditors | 236.24 | 251.48 | 220.53 | 286.53 | 241.81 |
| Current owed to participating | 211.84 | 91.30 | 228.32 | 274.91 | 253.23 |
| Short-term deferred tax liabilities | 176.22 | 279.05 | 299.40 | 357.96 | 442.53 |
| Other non-interest bearing current liabilities | 898.77 | 699.15 | 707.36 | 771.51 | 961.24 |
| Current liabilities total | 1 523.07 | 1 320.98 | 1 455.62 | 1 690.91 | 1 898.81 |
| Balance sheet total (liabilities) | 7 216.06 | 8 057.96 | 9 469.52 | 11 397.77 | 12 406.58 |
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