JWC HOLDING AF JANUAR 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29532354
Pile Alle 36, Øverød 2840 Holte
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.06 | -0.38 | -6.71 | -2.30 | -21.14 |
| EBIT | -10.06 | -0.38 | -6.71 | -2.30 | -21.14 |
| Other financial income | 5.57 | 24.77 | 1.29 | ||
| Other financial expenses | -4.79 | -4.38 | -2.46 | -2.92 | -2.09 |
| Net income from associates (fin.) | 2 248.83 | 1 427.36 | -2 679.91 | - 942.29 | |
| Pre-tax profit | 2 233.97 | 1 422.60 | -2 683.51 | - 922.74 | -21.94 |
| Net earnings | 2 233.97 | 1 422.60 | -2 683.51 | - 922.74 | -21.94 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 694.84 | 5 122.20 | 1 442.29 | 400.00 | |
| Investments total | 3 694.84 | 5 122.20 | 1 442.29 | 400.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 100.00 | 100.95 | |||
| Current other receivables | 158.77 | 263.56 | 260.06 | ||
| Short term receivables total | 1 100.00 | 158.77 | 364.51 | 260.06 | |
| Cash and bank deposits | 117.01 | 166.88 | 200.79 | 1.62 | 57.06 |
| Cash and cash equivalents | 117.01 | 166.88 | 200.79 | 1.62 | 57.06 |
| Balance sheet total (assets) | 4 911.86 | 5 289.08 | 1 801.85 | 766.13 | 317.12 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 900.00 | 800.00 | 100.00 | ||
| Other reserves | 1 703.64 | 2 131.00 | |||
| Retained earnings | - 333.67 | 672.94 | 4 226.54 | 1 284.27 | 2.97 |
| Profit of the financial year | 2 233.97 | 1 422.60 | -2 683.51 | - 922.74 | -21.94 |
| Shareholders equity total | 4 753.94 | 5 276.54 | 1 793.03 | 711.52 | 231.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 77.79 | 6.05 | |||
| Other non-interest bearing current liabilities | 80.13 | 6.48 | 8.82 | 54.61 | 86.09 |
| Current liabilities total | 157.91 | 12.54 | 8.82 | 54.61 | 86.09 |
| Balance sheet total (liabilities) | 4 911.86 | 5 289.08 | 1 801.85 | 766.13 | 317.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.