WITT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10000157
Gødstrup Søvej 9, Gødstrup 7400 Herning
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 890.33 | 1 043.99 | 694.80 | 692.85 | 769.33 |
| Other operating income | 0.78 | 0.72 | |||
| Purchases during the financial year | - 522.23 | - 587.98 | |||
| External services | -55.46 | -37.96 | |||
| Gross profit | 189.86 | 234.47 | 117.02 | 115.94 | 144.11 |
| Employee benefit expenses | -90.14 | - 101.75 | |||
| Total depreciation | -12.30 | -16.92 | |||
| EBIT | 113.64 | 145.60 | 27.80 | 13.51 | 25.44 |
| Other financial income | 1.73 | 2.54 | |||
| Other financial expenses | -2.49 | -1.84 | |||
| Net income from associates (fin.) | -0.54 | -1.02 | |||
| Pre-tax profit | 87.37 | 112.36 | 18.35 | 12.20 | 25.11 |
| Income taxes | -3.73 | -6.42 | |||
| Net earnings | 87.37 | 112.36 | 18.35 | 8.47 | 18.69 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2.60 | 2.26 | |||
| Intangible rights | 17.14 | 19.29 | |||
| Goodwill | 5.88 | 5.22 | |||
| Intangible assets total | 25.63 | 26.77 | |||
| Land and waters | 166.99 | 163.88 | |||
| Buildings | 0.17 | 0.14 | |||
| Machinery and equipment | 10.57 | 8.66 | |||
| Tangible assets total | 177.74 | 172.67 | |||
| Participating interests | 3.77 | 6.74 | |||
| Investments total | 579.79 | 740.55 | 686.66 | 4.04 | 7.33 |
| Non-curr. owed by particip. interest comp. | 1.02 | 2.07 | |||
| Non-current loans receivable | 4.58 | 4.58 | |||
| Non-current other receivables | 0.90 | 0.74 | |||
| Long term receivables total | 6.50 | 7.39 | |||
| Finished products/goods | 289.39 | 275.73 | |||
| Advance payments | 5.07 | 16.71 | |||
| Inventories total | 294.45 | 292.44 | |||
| Current trade debtors | 124.46 | 154.72 | |||
| Current owed by particip. interest comp. | 0.89 | ||||
| Prepayments and accrued income | 3.66 | 8.37 | |||
| Current other receivables | 5.16 | 9.84 | |||
| Current deferred tax assets | 5.65 | 1.23 | |||
| Short term receivables total | 138.93 | 175.04 | |||
| Cash and bank deposits | 30.65 | 25.16 | |||
| Cash and cash equivalents | 30.65 | 25.16 | |||
| Balance sheet total (assets) | 579.79 | 740.55 | 686.66 | 677.93 | 706.80 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 392.08 | 510.49 | 515.78 | 0.13 | 0.13 |
| Shares repurchased | 7.00 | 7.00 | |||
| Other reserves | 2.65 | 2.29 | |||
| Retained earnings | -87.37 | - 112.36 | -18.35 | 501.46 | 502.62 |
| Profit of the financial year | 87.37 | 112.36 | 18.35 | 8.47 | 18.69 |
| Minority interest (BS) | 2.77 | 3.33 | |||
| Shareholders equity total | 392.08 | 510.49 | 515.78 | 522.48 | 534.06 |
| Provisions | 20.27 | 20.01 | |||
| Non-current loans from credit institutions | 22.03 | 20.17 | |||
| Non-current other liabilities | 0.07 | 0.08 | |||
| Non-current liabilities total | 22.11 | 20.25 | |||
| Current loans from credit institutions | 12.23 | 21.45 | |||
| Advances received | 0.76 | 8.73 | |||
| Current trade creditors | 73.91 | 72.81 | |||
| Current owed to participating | 10.67 | 14.58 | |||
| Other non-interest bearing current liabilities | 15.34 | 14.76 | |||
| Accruals and deferred income | 0.17 | 0.16 | |||
| Current liabilities total | 113.08 | 132.48 | |||
| Balance sheet total (liabilities) | 392.08 | 510.49 | 515.78 | 677.93 | 706.80 |
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