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JJCW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30705637
Pantheonsgade 10, 5000 Odense C
claus@dansboentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.71 | -45.44 | -44.90 | -80.08 | -79.98 |
| EBIT | -33.71 | -45.44 | -44.90 | -80.08 | -79.98 |
| Other financial income | 396.64 | 352.99 | 507.73 | 264.11 | |
| Other financial expenses | -2.50 | - 542.12 | -0.30 | -0.19 | -1.65 |
| Net income from associates (fin.) | 396.30 | 326.51 | 528.40 | 379.37 | 254.89 |
| Pre-tax profit | 756.73 | - 261.05 | 836.19 | 806.83 | 437.37 |
| Income taxes | -79.73 | -38.13 | -42.98 | ||
| Net earnings | 677.00 | - 261.05 | 836.19 | 768.70 | 394.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 995.97 | 1 922.48 | 2 150.88 | 2 030.26 | 1 785.15 |
| Investments total | 1 995.97 | 1 922.48 | 2 150.88 | 2 030.26 | 1 785.15 |
| Long term receivables total | |||||
| Finished products/goods | 210.37 | 258.63 | 258.63 | ||
| Inventories total | 210.37 | 258.63 | 258.63 | ||
| Current other receivables | 0.00 | 14.00 | 26.00 | 0.00 | |
| Short term receivables total | 0.00 | 14.00 | 26.00 | 0.00 | |
| Other current investments | 3 962.63 | 3 424.82 | 3 777.12 | 4 583.89 | 4 847.95 |
| Cash and bank deposits | 16.02 | 166.31 | 81.44 | 37.88 | 291.16 |
| Cash and cash equivalents | 3 978.65 | 3 591.14 | 3 858.57 | 4 621.77 | 5 139.11 |
| Balance sheet total (assets) | 5 974.62 | 5 527.62 | 6 245.82 | 6 910.66 | 7 182.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 651.60 | 578.12 | 806.52 | 685.89 | 440.78 |
| Retained earnings | 4 329.88 | 4 962.56 | 4 351.12 | 5 172.93 | 6 027.94 |
| Profit of the financial year | 677.00 | - 261.05 | 836.19 | 768.70 | 394.38 |
| Shareholders equity total | 5 897.88 | 5 522.44 | 6 240.82 | 6 887.53 | 7 146.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 71.73 | 18.13 | 30.98 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.19 | 0.00 | ||
| Current liabilities total | 76.74 | 5.19 | 5.00 | 23.13 | 35.98 |
| Balance sheet total (liabilities) | 5 974.62 | 5 527.62 | 6 245.82 | 6 910.66 | 7 182.90 |
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