J W A HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 13972605
Hovedgaden 63, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.41 | -18.86 | -25.42 | -23.52 | -27.00 |
| EBIT | -21.41 | -18.86 | -25.42 | -23.52 | -27.00 |
| Other financial income | 318.88 | 333.13 | 539.34 | 663.31 | 547.53 |
| Other financial expenses | - 174.64 | - 213.84 | - 362.09 | - 513.27 | - 406.66 |
| Net income from associates (fin.) | 3 590.86 | 6 039.63 | 2 206.68 | 4 307.75 | 6 493.19 |
| Pre-tax profit | 3 713.69 | 6 140.05 | 2 358.50 | 4 434.28 | 6 607.07 |
| Income taxes | -48.19 | - 113.42 | - 126.22 | 41.54 | -76.73 |
| Net earnings | 3 665.49 | 6 026.63 | 2 232.28 | 4 475.82 | 6 530.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 477.69 | 37 517.31 | 39 723.99 | 44 031.74 | 50 524.93 |
| Investments total | 31 477.69 | 37 517.31 | 39 723.99 | 44 031.74 | 50 524.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 682.19 | 8 661.38 | 9 528.26 | 12 065.56 | 12 714.95 |
| Current deferred tax assets | 862.87 | 1 020.97 | 1 290.20 | 1 401.11 | 1 577.82 |
| Short term receivables total | 8 545.06 | 9 682.35 | 10 818.46 | 13 466.66 | 14 292.77 |
| Cash and bank deposits | 508.23 | 517.47 | 568.26 | 591.52 | 656.01 |
| Cash and cash equivalents | 508.23 | 517.47 | 568.26 | 591.52 | 656.01 |
| Balance sheet total (assets) | 40 530.97 | 47 717.13 | 51 110.71 | 58 089.93 | 65 473.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 30 028.26 | 36 067.89 | 38 273.56 | 42 581.31 | 42 581.31 |
| Retained earnings | 1 259.04 | -1 115.09 | 2 705.87 | 630.40 | 5 106.22 |
| Profit of the financial year | 3 665.49 | 6 026.63 | 2 232.28 | 4 475.82 | 6 530.34 |
| Shareholders equity total | 35 152.80 | 41 179.43 | 43 411.72 | 47 887.53 | 54 417.87 |
| Non-current deferred tax liabilities | 422.60 | 577.47 | 677.22 | 735.12 | 895.58 |
| Non-current liabilities total | 422.60 | 577.47 | 677.22 | 735.12 | 895.58 |
| Current owed to group member | 4 456.36 | 5 452.03 | 6 337.70 | 8 724.45 | 9 407.33 |
| Short-term deferred tax liabilities | 483.71 | 492.60 | 668.47 | 727.22 | 735.12 |
| Other non-interest bearing current liabilities | 15.50 | 15.60 | 15.60 | 15.60 | 17.81 |
| Current liabilities total | 4 955.57 | 5 960.23 | 7 021.77 | 9 467.28 | 10 160.27 |
| Balance sheet total (liabilities) | 40 530.97 | 47 717.13 | 51 110.71 | 58 089.93 | 65 473.72 |
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