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KLAUS WITTES BYGGEFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 17033786
Skolemarken 18, Broballe 6430 Nordborg
Wittebyggeforretning@hotmail.com
tel: 74490959
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 792.35 | 1 750.57 | 1 262.34 | 1 561.46 | 1 859.71 |
| Employee benefit expenses | -1 382.10 | -1 434.65 | -1 231.66 | -1 253.04 | -1 396.80 |
| Total depreciation | -7.00 | -7.00 | -5.46 | -12.00 | |
| EBIT | 403.25 | 308.92 | 30.68 | 302.97 | 450.91 |
| Other financial income | 19.13 | 34.56 | 15.15 | 17.98 | 34.58 |
| Other financial expenses | -2.91 | -26.79 | -2.55 | -6.84 | -6.28 |
| Pre-tax profit | 419.47 | 316.69 | 43.27 | 314.11 | 479.21 |
| Income taxes | -93.91 | -70.20 | -9.50 | -69.62 | - 108.27 |
| Net earnings | 325.56 | 246.49 | 33.77 | 244.49 | 370.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 7.00 | 54.55 | 42.55 | |
| Tangible assets total | 14.00 | 7.00 | 54.55 | 42.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.40 | 18.32 | 15.30 | 22.85 | 20.00 |
| Inventories total | 37.40 | 18.32 | 15.30 | 22.85 | 20.00 |
| Current trade debtors | 282.05 | 35.81 | 331.59 | 709.27 | 163.85 |
| Current amounts owed by group member comp. | 799.47 | 672.81 | 199.85 | 619.41 | 998.99 |
| Prepayments and accrued income | 21.25 | 16.25 | 11.25 | ||
| Current other receivables | 186.89 | 761.71 | 176.86 | 249.85 | 329.06 |
| Short term receivables total | 1 268.42 | 1 470.33 | 729.54 | 1 594.78 | 1 503.15 |
| Cash and bank deposits | 1 956.52 | 616.56 | 354.59 | 460.56 | |
| Cash and cash equivalents | 1 956.52 | 616.56 | 354.59 | 460.56 | |
| Balance sheet total (assets) | 3 276.34 | 1 495.65 | 1 361.39 | 2 026.76 | 2 026.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 117.97 | 207.59 | 454.08 | 487.85 | 732.34 |
| Profit of the financial year | 325.56 | 246.49 | 33.77 | 244.49 | 370.93 |
| Shareholders equity total | 707.59 | 654.08 | 687.85 | 932.34 | 1 303.28 |
| Provisions | 3.08 | 1.54 | 2.10 | 1.94 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.84 | ||||
| Current trade creditors | 321.61 | 147.74 | 70.78 | 501.06 | 69.42 |
| Short-term deferred tax liabilities | 101.02 | 71.74 | 11.04 | 67.52 | 108.44 |
| Other non-interest bearing current liabilities | 713.89 | 465.71 | 591.72 | 523.75 | 543.19 |
| Accruals and deferred income | 1 429.15 | ||||
| Current liabilities total | 2 565.67 | 840.03 | 673.54 | 1 092.32 | 721.04 |
| Balance sheet total (liabilities) | 3 276.34 | 1 495.65 | 1 361.39 | 2 026.76 | 2 026.25 |
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