JWL EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 32361226
Teknikervej 4, 8722 Hedensted

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 072.002 040.001 553.001 509.681 512.74
Total depreciation- 395.00- 403.00- 403.00- 403.16- 403.16
EBIT1 677.001 637.001 150.001 106.521 109.57
Other financial income142.00127.0026.20
Other financial expenses- 161.00-6 379.00- 157.00- 215.21- 483.89
Pre-tax profit1 658.00-4 615.00993.00891.31651.88
Income taxes- 365.00- 350.00- 218.00- 196.07- 143.40
Net earnings1 293.00-4 965.00775.00695.24508.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters20 433.0020 030.0019 627.0019 223.7218 820.56
Tangible assets total20 433.0020 030.0019 627.0019 223.7218 820.56
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.5 102.0069.00171.00659.17951.89
Prepayments and accrued income2.36
Short term receivables total5 102.0069.00171.00659.17954.26
Cash and bank deposits7.00
Cash and cash equivalents7.00
Balance sheet total (assets)25 535.0020 099.0019 805.0019 882.8919 774.81

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital3 500.003 500.003 500.003 500.003 500.00
Retained earnings4 734.006 027.001 062.001 836.542 531.77
Profit of the financial year1 293.00-4 965.00775.00695.24508.48
Shareholders equity total9 527.004 562.005 337.006 031.776 540.25
Provisions1 858.001 926.001 995.002 063.052 131.13
Non-current loans from credit institutions11 663.0010 828.009 985.009 286.238 624.83
Non-current owed to group member40.00876.001 017.001 208.081 256.40
Non-current owed to participating736.00
Non-current other liabilities200.00244.00200.00200.00200.00
Non-current liabilities total12 639.0011 948.0011 202.0010 694.3010 081.23
Current loans from credit institutions876.00850.00849.00726.05699.57
Current trade creditors98.0012.0021.4165.01
Current owed to participating44.0055.0011.18
Short-term deferred tax liabilities295.00282.00150.00127.7175.33
Other non-interest bearing current liabilities242.00487.00205.00207.43182.30
Current liabilities total1 511.001 663.001 271.001 093.771 022.21
Balance sheet total (liabilities)25 535.0020 099.0019 805.0019 882.8919 774.81
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