Driftselskabet JW ApS — Credit Rating and Financial Key Figures
CVR number: 27930972
Rødovre Centrum 1 P, 2610 Rødovre
hl@nevada.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 304.88 |
| Employee benefit expenses | -1 137.16 |
| Total depreciation | - 104.37 |
| EBIT | 63.35 |
| Other financial expenses | -6.70 |
| Pre-tax profit | 56.65 |
| Net earnings | 56.65 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 737.94 |
| Tangible assets total | 737.94 |
| Investments total | |
| Non-current other receivables | 56.99 |
| Long term receivables total | 56.99 |
| Inventories total | |
| Current trade debtors | 677.72 |
| Current other receivables | 362.40 |
| Short term receivables total | 1 040.12 |
| Cash and bank deposits | 196.64 |
| Cash and cash equivalents | 196.64 |
| Balance sheet total (assets) | 2 031.70 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Asset revaluation reserve | 2 331.93 |
| Retained earnings | -2 200.67 |
| Profit of the financial year | 56.65 |
| Shareholders equity total | 312.92 |
| Non-current owed to group member | 33.60 |
| Non-current liabilities total | 33.60 |
| Current trade creditors | 982.04 |
| Current owed to participating | 255.86 |
| Other non-interest bearing current liabilities | 447.29 |
| Current liabilities total | 1 685.19 |
| Balance sheet total (liabilities) | 2 031.70 |
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