J.W. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32466400
Vermundsgade 40 B, 2100 København Ø
jw@wplusb.dk
tel: 61652000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.49 | -43.32 | -1.00 | -1.26 | |
| EBIT | 311.49 | -43.32 | -1.00 | -1.26 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.22 | -1.81 | -40.55 | -16.36 | |
| Net income from associates (fin.) | 143.58 | 97.57 | - 130.11 | ||
| Pre-tax profit | 135.35 | 311.52 | -45.13 | 56.01 | - 147.73 |
| Net earnings | 135.35 | 311.52 | -45.13 | 56.01 | - 147.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 619.84 | 931.33 | 640.79 | 638.36 | 390.45 |
| Investments total | 619.84 | 931.33 | 640.79 | 638.36 | 390.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 64.55 | 24.02 | 7.74 | ||
| Cash and bank deposits | 20.25 | 10.18 | 0.38 | 0.02 | |
| Cash and cash equivalents | 20.25 | 10.18 | 64.93 | 24.02 | 7.75 |
| Balance sheet total (assets) | 640.09 | 941.51 | 705.73 | 662.38 | 398.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 100.00 | 117.80 | ||
| Retained earnings | 291.98 | 314.34 | 525.86 | 362.93 | 418.93 |
| Profit of the financial year | 135.35 | 311.52 | -45.13 | 56.01 | - 147.73 |
| Shareholders equity total | 552.34 | 863.86 | 705.73 | 661.73 | 396.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Current owed to participating | 87.75 | 77.65 | 2.00 | ||
| Current liabilities total | 87.75 | 77.65 | 0.65 | 2.00 | |
| Balance sheet total (liabilities) | 640.09 | 941.51 | 705.73 | 662.38 | 398.20 |
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