J.W. Dev ApS — Credit Rating and Financial Key Figures
CVR number: 39828189
Niels Bohrs Alle 22, 2860 Søborg
julianwulff@gmail.com
tel: 40526884
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.89 | 33.08 | -16.23 |
| Employee benefit expenses | -50.40 | -12.90 | -0.33 |
| EBIT | 111.49 | 20.18 | -16.55 |
| Other financial income | 24.08 | 37.70 | |
| Other financial expenses | -0.04 | -1.88 | -1.98 |
| Pre-tax profit | 111.45 | 42.38 | 19.17 |
| Income taxes | -24.59 | -1.14 | -4.42 |
| Net earnings | 86.86 | 41.23 | 14.74 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.20 | 4.20 | |
| Non-current loans receivable | 63.07 | 109.75 | |
| Long term receivables total | 63.07 | 109.75 | |
| Inventories total | |||
| Current trade debtors | 132.78 | 1.31 | |
| Current other receivables | 4.20 | 0.62 | |
| Current deferred tax assets | 11.32 | ||
| Short term receivables total | 136.98 | 13.25 | |
| Cash and bank deposits | 1.59 | 68.98 | 15.64 |
| Cash and cash equivalents | 1.59 | 68.98 | 15.64 |
| Balance sheet total (assets) | 138.57 | 136.25 | 142.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||
| Retained earnings | -40.00 | 46.86 | 88.10 |
| Profit of the financial year | 86.86 | 41.23 | 14.74 |
| Shareholders equity total | 86.86 | 128.10 | 142.84 |
| Non-current liabilities total | |||
| Current trade creditors | 0.49 | ||
| Other non-interest bearing current liabilities | 51.21 | 8.15 | |
| Current liabilities total | 51.70 | 8.15 | |
| Balance sheet total (liabilities) | 138.57 | 136.25 | 142.84 |
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