HOLDINGSELSKABET JWL AF 3/11 2014 IVS — Credit Rating and Financial Key Figures
CVR number: 36429046
Sortevej 3, 3070 Snekkersten
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 3.79 | |||
| Gross profit | -3.98 | -2.24 | -2.59 | -8.87 |
| Costs of management | -6.03 | -2.59 | -8.87 | |
| EBIT | -3.98 | -2.24 | -2.59 | -8.87 |
| Other financial expenses | -0.12 | -0.04 | -0.06 | -0.09 |
| Net income from associates (fin.) | 35.29 | |||
| Pre-tax profit | -4.10 | 33.02 | -2.64 | -8.96 |
| Income taxes | -1.06 | 1.06 | ||
| Net earnings | -5.16 | 34.07 | -2.64 | -8.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.71 | ||
| Investments total | 0.71 | ||
| Non-current other receivables | 10.73 | ||
| Long term receivables total | 10.73 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.00 | ||
| Current deferred tax assets | 1.06 | ||
| Short term receivables total | 1.06 | 15.00 | |
| Cash and bank deposits | 1.00 | ||
| Cash and cash equivalents | 1.00 | ||
| Balance sheet total (assets) | 2.77 | 15.00 | 10.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.71 | |||
| Retained earnings | -19.31 | -23.76 | 10.31 | 7.67 |
| Profit of the financial year | -5.16 | 34.07 | -2.64 | -8.96 |
| Shareholders equity total | -22.76 | 11.31 | 8.67 | -0.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.55 | 0.81 | 0.30 | |
| Current trade creditors | 0.60 | 1.25 | ||
| Current owed to participating | 25.53 | 1.93 | ||
| Other non-interest bearing current liabilities | 0.60 | |||
| Current liabilities total | 25.53 | 3.69 | 2.06 | 0.30 |
| Balance sheet total (liabilities) | 2.77 | 15.00 | 10.73 |
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