JEWA TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 30926498
Lystoftevej 7 A, 2800 Kgs.Lyngby
obn@fdr.dk
tel: 45936498
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 30.93 | -83.73 | -79.12 | 316.35 |
| Employee benefit expenses | - 265.33 | - 172.40 | - 210.87 | - 162.51 |
| Total depreciation | -3.68 | -3.68 | ||
| EBIT | - 238.08 | - 259.81 | - 290.00 | 153.85 |
| Other financial income | 3.86 | 288.84 | 513.30 | 529.35 |
| Other financial expenses | -0.21 | -0.30 | ||
| Income from other inv. held as non-curr. assets | 0.03 | 11.94 | ||
| Pre-tax profit | - 234.43 | 29.03 | 223.34 | 694.84 |
| Income taxes | -38.48 | -49.13 | 201.98 | |
| Net earnings | - 272.90 | 29.03 | 174.22 | 896.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3.68 | |||
| Tangible assets total | 3.68 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.36 | 121.01 | ||
| Current other receivables | 114.69 | 2.48 | 152.86 | |
| Short term receivables total | 128.05 | 121.01 | 2.48 | 152.86 |
| Other current investments | 3 741.62 | 3 438.38 | 4 115.53 | |
| Cash and bank deposits | 161.20 | 8.77 | 1 491.10 | 60.69 |
| Cash and cash equivalents | 161.20 | 3 750.39 | 4 929.48 | 4 176.21 |
| Balance sheet total (assets) | 292.93 | 3 871.39 | 4 931.96 | 4 329.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 343.92 | 71.02 | 100.05 | 274.27 |
| Profit of the financial year | - 272.90 | 29.03 | 174.22 | 896.82 |
| Shareholders equity total | 196.02 | 225.05 | 399.27 | 1 296.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 8.69 | 3 596.09 | 4 448.55 | 3 018.54 |
| Other non-interest bearing current liabilities | 72.22 | 42.25 | 76.14 | 6.44 |
| Current liabilities total | 96.91 | 3 646.34 | 4 532.69 | 3 032.98 |
| Balance sheet total (liabilities) | 292.93 | 3 871.39 | 4 931.96 | 4 329.07 |
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