Jan Wihlborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41614498
Marsvej 15, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -2.81 | -2.94 |
| EBIT | -2.50 | -2.50 | -2.81 | -2.94 |
| Other financial expenses | -0.05 | -1.59 | ||
| Net income from associates (fin.) | -40.00 | 31.61 | 65.74 | 71.95 |
| Pre-tax profit | -42.50 | 29.11 | 62.88 | 67.43 |
| Income taxes | 1.10 | 0.64 | 0.66 | |
| Net earnings | -42.50 | 30.21 | 63.52 | 68.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31.61 | 97.34 | 169.30 |
| Investments total | 31.61 | 97.34 | 169.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.69 | 20.26 | 20.99 |
| Short term receivables total | 1.69 | 20.26 | 20.99 |
| Balance sheet total (assets) | 33.30 | 117.61 | 190.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.50 | -12.29 | 51.22 | |
| Profit of the financial year | -42.50 | 30.21 | 63.52 | 68.09 |
| Shareholders equity total | -2.50 | 27.71 | 91.22 | 159.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 2.50 | 3.62 | 17.45 | |
| Short-term deferred tax liabilities | 0.59 | 19.62 | 10.33 | |
| Other non-interest bearing current liabilities | 0.64 | 0.70 | ||
| Current liabilities total | 2.50 | 5.59 | 26.39 | 30.98 |
| Balance sheet total (liabilities) | 33.30 | 117.61 | 190.28 |
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