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JLW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43078364
Alrøvænget 7, Drejens 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -11.37 | -11.26 | -23.95 |
| EBIT | -7.50 | -11.37 | -11.26 | -23.95 |
| Other financial income | 36.37 | 17.74 | 361.89 | 184.49 |
| Other financial expenses | -3.39 | -0.78 | -6.35 | |
| Net income from associates (fin.) | - 395.85 | 366.39 | 758.17 | - 190.18 |
| Pre-tax profit | - 366.98 | 369.38 | 1 108.02 | -35.99 |
| Income taxes | -6.35 | -0.70 | -77.14 | -35.44 |
| Net earnings | - 373.33 | 368.67 | 1 030.88 | -71.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10 344.03 | 10 723.94 | 11 477.37 | 10 703.54 |
| Investments total | 10 344.03 | 10 723.94 | 11 477.37 | 10 703.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 396.37 | 15.00 | ||
| Prepayments and accrued income | 1.69 | |||
| Current other receivables | 2 100.00 | |||
| Short term receivables total | 3 396.37 | 2 100.00 | 16.69 | |
| Other current investments | 784.21 | 3 208.04 | 3 337.34 | |
| Cash and bank deposits | 397.62 | 111.94 | 98.69 | |
| Cash and cash equivalents | 1 181.83 | 3 319.98 | 3 436.03 | |
| Balance sheet total (assets) | 13 740.40 | 14 005.77 | 14 797.35 | 14 156.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 300.00 | 600.00 | 158.00 |
| Retained earnings | 13 942.08 | 13 282.26 | 13 046.21 | 13 925.43 |
| Profit of the financial year | - 373.33 | 368.67 | 1 030.88 | -71.43 |
| Shareholders equity total | 13 726.55 | 13 990.94 | 14 717.09 | 14 052.00 |
| Non-current deferred tax liabilities | 6.35 | 0.72 | 72.01 | 14.28 |
| Non-current liabilities total | 6.35 | 0.72 | 72.01 | 14.28 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 6.61 | 0.76 | 81.37 | |
| Other non-interest bearing current liabilities | 1.12 | |||
| Current liabilities total | 7.50 | 14.11 | 8.26 | 89.98 |
| Balance sheet total (liabilities) | 13 740.40 | 14 005.77 | 14 797.35 | 14 156.26 |
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