JEWA Holding Skive ApS — Credit Rating and Financial Key Figures
CVR number: 43239074
Ørnevej 3 A, Balling 7860 Spøttrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 60.10 | 158.48 | 1 009.30 |
| Total depreciation | -17.89 | -17.89 | |
| EBIT | 42.20 | 140.59 | 1 009.30 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | -44.56 | - 117.25 | - 817.74 |
| Net income from associates (fin.) | - 503.16 | -19.44 | 34.00 |
| Pre-tax profit | - 505.52 | 3.92 | 225.57 |
| Income taxes | -2.19 | -10.73 | - 160.37 |
| Net earnings | - 507.70 | -6.82 | 65.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 000.98 | 1 983.09 | |
| Tangible assets total | 2 000.98 | 1 983.09 | |
| Holdings in group member companies | 76.84 | 97.41 | 131.40 |
| Investments total | 76.84 | 97.41 | 131.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.37 | ||
| Current other receivables | 6.98 | 21.86 | |
| Short term receivables total | 7.35 | 21.86 | |
| Cash and bank deposits | 3.05 | 331.06 | |
| Cash and cash equivalents | 3.05 | 331.06 | |
| Balance sheet total (assets) | 2 077.82 | 2 090.90 | 484.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 57.41 | 91.40 | |
| Retained earnings | 540.00 | -25.11 | -65.92 |
| Profit of the financial year | - 507.70 | -6.82 | 65.20 |
| Shareholders equity total | 72.30 | 65.48 | 130.68 |
| Provisions | 2.19 | 17.39 | |
| Non-current loans from credit institutions | 1 871.36 | 1 831.56 | |
| Non-current liabilities total | 1 871.36 | 1 831.56 | |
| Current loans from credit institutions | 106.46 | 69.74 | |
| Current trade creditors | 10.00 | 11.00 | 6.00 |
| Current owed to participating | 43.70 | 68.70 | |
| Current owed to group member | 238.43 | ||
| Short-term deferred tax liabilities | 17.53 | 29.69 | |
| Other non-interest bearing current liabilities | 15.53 | 13.25 | 10.83 |
| Accruals and deferred income | 21.25 | ||
| Current liabilities total | 131.98 | 176.47 | 353.65 |
| Balance sheet total (liabilities) | 2 077.82 | 2 090.90 | 484.32 |
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