JWI Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 39659913
Landlystvej 57, Tarp 6715 Esbjerg N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.04 | -4.25 | -6.49 | -5.74 | 91.05 |
| Employee benefit expenses | -6.40 | ||||
| EBIT | -11.04 | -4.25 | -6.49 | -5.74 | 84.65 |
| Other financial expenses | -1.16 | -1.23 | -1.70 | -2.13 | -1.77 |
| Net income from associates (fin.) | -69.03 | -30.97 | 24.00 | ||
| Pre-tax profit | -81.23 | -36.46 | -8.18 | 16.13 | 82.88 |
| Income taxes | -12.23 | ||||
| Net earnings | -81.23 | -36.46 | -8.18 | 16.13 | 70.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.97 | ||||
| Participating interests | 16.00 | ||||
| Investments total | 30.97 | 16.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.19 | ||||
| Current other receivables | 1.61 | ||||
| Short term receivables total | 3.80 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 28.97 | 17.90 | 50.22 |
| Cash and cash equivalents | 0.00 | 0.00 | 28.97 | 17.90 | 50.22 |
| Balance sheet total (assets) | 30.97 | 0.00 | 44.97 | 17.90 | 54.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -81.23 | - 117.69 | - 125.87 | - 109.74 | |
| Profit of the financial year | -81.23 | -36.46 | -8.18 | 16.13 | 70.65 |
| Shareholders equity total | -31.23 | -67.69 | -75.87 | -59.74 | 10.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 8.75 |
| Current owed to participating | 56.20 | 61.69 | 114.84 | 71.64 | 21.85 |
| Short-term deferred tax liabilities | 12.23 | ||||
| Other non-interest bearing current liabilities | 0.29 | ||||
| Current liabilities total | 62.20 | 67.69 | 120.84 | 77.64 | 43.12 |
| Balance sheet total (liabilities) | 30.97 | 0.00 | 44.97 | 17.90 | 54.02 |
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