JEA Wilsby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42473960
Sønderholmvej 15, Sdr Hygum 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.59 | -9.61 | -12.02 | -11.96 |
| EBIT | -25.59 | -9.61 | -12.02 | -11.96 |
| Other financial expenses | -45.57 | - 130.17 | - 122.78 | - 125.30 |
| Net income from associates (fin.) | 225.00 | 62.50 | 115.00 | |
| Pre-tax profit | 153.84 | - 139.78 | -72.30 | -22.27 |
| Net earnings | 153.84 | - 139.78 | -72.30 | -22.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 150.13 | 3 150.13 | 3 150.13 | 3 150.13 |
| Investments total | 3 150.13 | 3 150.13 | 3 150.13 | 3 150.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 244.97 | 12.58 | 3.69 | 44.97 |
| Cash and cash equivalents | 244.97 | 12.58 | 3.69 | 44.97 |
| Balance sheet total (assets) | 3 395.10 | 3 162.72 | 3 153.82 | 3 195.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 153.84 | 14.06 | -58.24 | |
| Profit of the financial year | 153.84 | - 139.78 | -72.30 | -22.27 |
| Shareholders equity total | 193.84 | 54.06 | -18.24 | -40.50 |
| Non-current owed to group member | 3 195.01 | 3 102.40 | 3 165.18 | 3 228.49 |
| Non-current liabilities total | 3 195.01 | 3 102.40 | 3 165.18 | 3 228.49 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.88 | 7.13 |
| Current liabilities total | 6.25 | 6.25 | 6.88 | 7.13 |
| Balance sheet total (liabilities) | 3 395.10 | 3 162.72 | 3 153.82 | 3 195.11 |
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