JWJA501294 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41634294
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
Costs of management-9.97-22.59-25.57
EBIT-9.97-22.59-25.57
Other financial income1 212.47400.00
Other financial expenses-0.30-61.79-66.12
Net income from associates (fin.)4 618.663 476.283 071.37
Pre-tax profit4 608.394 604.383 379.67
Income taxes2.27- 248.70-69.19
Net earnings4 610.654 355.683 310.48

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies11 300.8012 617.0917 928.46
Investments total11 300.8012 617.0917 928.46
Non-curr. owed by group member comp.1 340.00
Non-current other receivables5 000.005 000.00
Long term receivables total6 340.005 000.00
Inventories total
Current amounts owed by group member comp.26.83195.94
Current deferred tax assets1 291.82841.79758.47
Short term receivables total1 318.65841.79954.41
Balance sheet total (assets)12 619.4519 798.8723 882.87

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50.0050.0050.00
Other reserves7 050.803 827.093 998.46
Retained earnings- 385.287 449.0911 633.40
Profit of the financial year4 610.654 355.683 310.48
Shareholders equity total11 326.1815 681.8618 992.34
Non-current liabilities total
Current loans from credit institutions1 340.961 276.56
Current owed to participating3 000.00
Current owed to group member1 788.56
Short-term deferred tax liabilities1 289.55981.01610.32
Other non-interest bearing current liabilities3.726.483.65
Current liabilities total1 293.274 117.014 890.53
Balance sheet total (liabilities)12 619.4519 798.8723 882.87
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