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 length12
Net sales
Gross profit1 304.88
Employee benefit expenses-1 137.16
Total depreciation- 104.37
EBIT63.35
Other financial expenses-6.70
Pre-tax profit56.65
Net earnings56.65

Assets (kDKK)

2016
Intangible assets total
Buildings737.94
Tangible assets total737.94
Investments total
Non-current other receivables56.99
Long term receivables total56.99
Inventories total
Current trade debtors677.72
Current other receivables362.40
Short term receivables total1 040.12
Cash and bank deposits196.64
Cash and cash equivalents196.64
Balance sheet total (assets)2 031.70

Equity and liabilities (kDKK)

2016
Share capital125.00
Asset revaluation reserve2 331.93
Retained earnings-2 200.67
Profit of the financial year56.65
Shareholders equity total312.92
Non-current owed to group member33.60
Non-current liabilities total33.60
Current trade creditors982.04
Current owed to participating255.86
Other non-interest bearing current liabilities447.29
Current liabilities total1 685.19
Balance sheet total (liabilities)2 031.70
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