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WORLD JET TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 64726218
Toftholm Alle 3, 2900 Hellerup
tel: 33133122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 692.92 | 590.14 | 1 102.51 | 1 116.40 | 1 113.12 |
| Employee benefit expenses | - 641.93 | - 536.99 | - 944.17 | - 989.11 | -1 054.94 |
| EBIT | 50.99 | 53.15 | 158.35 | 127.29 | 58.18 |
| Other financial income | 0.75 | 16.70 | |||
| Other financial expenses | -18.10 | -32.60 | -8.42 | -24.39 | -53.39 |
| Pre-tax profit | 32.89 | 21.30 | 166.63 | 102.90 | 4.79 |
| Income taxes | -7.24 | -36.66 | -11.41 | -1.28 | |
| Net earnings | 25.65 | 21.30 | 129.97 | 91.49 | 3.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 455.70 | 485.70 | 485.70 | 485.70 | 485.70 |
| Intangible assets total | 455.70 | 485.70 | 485.70 | 485.70 | 485.70 |
| Machinery and equipment | 533.53 | 533.53 | 533.53 | 533.53 | 533.53 |
| Tangible assets total | 533.53 | 533.53 | 533.53 | 533.53 | 533.53 |
| Investments total | 102.67 | 102.96 | 102.96 | 125.01 | 128.07 |
| Long term receivables total | |||||
| Finished products/goods | 2 115.75 | ||||
| Inventories total | 2 115.75 | ||||
| Current trade debtors | 14 289.42 | 15 489.42 | 16 969.42 | 17 569.42 | 19 693.42 |
| Current other receivables | 16.11 | ||||
| Current deferred tax assets | 61.84 | 61.84 | 36.41 | 36.41 | 36.41 |
| Short term receivables total | 14 351.26 | 15 551.26 | 17 005.83 | 17 621.94 | 19 729.83 |
| Cash and bank deposits | 94.62 | 1 122.05 | 723.91 | 604.82 | 105.60 |
| Cash and cash equivalents | 94.62 | 1 122.05 | 723.91 | 604.82 | 105.60 |
| Balance sheet total (assets) | 17 653.53 | 17 795.50 | 18 851.93 | 19 371.00 | 20 982.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 378.85 | 378.85 | 378.85 | 378.85 | |
| Retained earnings | 9 847.54 | 9 494.35 | 9 515.65 | 9 645.62 | 9 737.11 |
| Profit of the financial year | 25.65 | 21.30 | 129.97 | 91.49 | 3.50 |
| Shareholders equity total | 10 873.20 | 10 894.50 | 11 024.47 | 11 115.96 | 11 119.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 253.99 | 660.62 | |||
| Current trade creditors | 12.46 | 32.44 | 19.01 | 20.00 | |
| Current owed to group member | 4 199.78 | 4 225.77 | 4 225.77 | 4 199.77 | 4 199.77 |
| Short-term deferred tax liabilities | 11.23 | 22.64 | 23.92 | ||
| Other non-interest bearing current liabilities | 2 326.57 | 2 662.77 | 3 558.02 | 4 013.62 | 4 958.95 |
| Current liabilities total | 6 780.33 | 6 901.01 | 7 827.47 | 8 255.04 | 9 863.27 |
| Balance sheet total (liabilities) | 17 653.53 | 17 795.50 | 18 851.93 | 19 371.00 | 20 982.73 |
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