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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.49 | -43.32 | -1.00 | -1.26 | -1.22 |
| EBIT | 311.49 | -43.32 | -1.00 | -1.26 | -1.22 |
| Other financial income | 0.03 | 3.14 | |||
| Other financial expenses | -1.81 | -40.55 | -16.36 | -0.02 | |
| Net income from associates (fin.) | 97.57 | - 130.11 | -45.06 | ||
| Pre-tax profit | 311.52 | -45.13 | 56.01 | - 147.73 | -43.16 |
| Net earnings | 311.52 | -45.13 | 56.01 | - 147.73 | -43.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 931.33 | 640.79 | 638.36 | 390.45 | 345.39 |
| Investments total | 931.33 | 640.79 | 638.36 | 390.45 | 345.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 64.55 | 24.02 | 7.74 | 10.88 | |
| Cash and bank deposits | 10.18 | 0.38 | 0.02 | ||
| Cash and cash equivalents | 10.18 | 64.93 | 24.02 | 7.75 | 10.88 |
| Balance sheet total (assets) | 941.51 | 705.73 | 662.38 | 398.20 | 356.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 100.00 | 117.80 | ||
| Retained earnings | 314.34 | 525.86 | 362.93 | 418.93 | 271.20 |
| Profit of the financial year | 311.52 | -45.13 | 56.01 | - 147.73 | -43.16 |
| Shareholders equity total | 863.86 | 705.73 | 661.73 | 396.20 | 353.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | 0.72 | |||
| Current owed to participating | 77.65 | 2.00 | 2.50 | ||
| Current liabilities total | 77.65 | 0.65 | 2.00 | 3.22 | |
| Balance sheet total (liabilities) | 941.51 | 705.73 | 662.38 | 398.20 | 356.27 |
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