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JWF HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36531967
Røde Mølle Banke 18, Søvind 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-51.66-12.0799.03124.85250.66
Total depreciation-1 100.00
EBIT-51.66-12.07-1 000.97124.85250.66
Other financial income225.17255.4014.4918.4619.40
Other financial expenses-53.38- 119.34-66.41- 112.72- 169.79
Reduction non-current investment assets- 603.04- 221.20-27.70
Exchange rate differences246.75-40.0083.0053.03
Net income from associates (fin.)185.6091.59318.9291.88
Pre-tax profit305.74462.33-1 695.93211.31217.47
Income taxes-26.39-99.51-2.11-18.11-37.67
Net earnings279.35362.82-1 698.04193.20179.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 100.002 060.003 735.106 095.84
Tangible assets total2 100.002 060.003 735.106 095.84
Holdings in group member companies2 429.942 521.531 918.492 016.212 080.39
Investments total2 429.942 521.531 918.492 016.212 080.39
Non-curr. owed by group member comp.4 035.174 143.474 116.464 119.664 125.26
Non-current other receivables218.52225.08235.54119.39
Long term receivables total4 253.704 368.554 352.004 239.054 125.26
Inventories total
Current amounts owed by group member comp.7.007.6211.922.806.70
Current other receivables3 437.573 552.102 455.762 459.212 595.12
Short term receivables total3 444.573 559.722 467.682 462.012 601.82
Cash and bank deposits140.635.701.36299.5712.55
Cash and cash equivalents140.635.701.36299.5712.55
Balance sheet total (assets)10 268.8412 555.5110 799.5412 751.9514 915.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital74.2174.2174.2174.2174.21
Share premium account1 818.091 818.091 818.091 818.091 818.09
Other reserves584.64676.2373.19170.91235.09
Retained earnings5 934.046 121.797 087.655 291.895 420.91
Profit of the financial year279.35362.82-1 698.04193.20179.80
Shareholders equity total8 690.329 053.157 355.117 548.307 728.10
Provisions54.2845.4852.6057.70
Non-current loans from credit institutions1 367.871 357.672 363.183 603.24
Non-current liabilities total1 367.871 357.672 363.183 603.24
Current loans from credit institutions14.9612.0034.0072.00
Current trade creditors15.0056.0042.2542.2543.45
Current owed to participating929.641 242.821 243.341 332.821 930.57
Current owed to group member631.90710.42685.701 275.991 285.20
Short-term deferred tax liabilities1.9816.1114.5028.7030.70
Other non-interest bearing current liabilities39.9043.4874.10164.89
Current liabilities total1 578.512 080.212 041.282 787.863 526.81
Balance sheet total (liabilities)10 268.8412 555.5110 799.5412 751.9514 915.85
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