WITT DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 20981075
Gødstrup Søvej 9, Gødstrup 7400 Herning
tel: 70252323
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 791.69 | 926.00 | 643.98 | 627.33 | 720.18 |
| Other operating income | 0.92 | 0.62 | |||
| Purchases during the financial year | - 479.84 | - 580.60 | |||
| External services | -60.20 | -34.27 | |||
| Gross profit | 174.72 | 219.08 | 101.31 | 88.21 | 105.92 |
| Employee benefit expenses | -72.82 | -78.28 | |||
| Total depreciation | -1.97 | -6.86 | |||
| EBIT | 115.11 | 147.61 | 30.91 | 13.42 | 20.80 |
| Other financial income | 3.92 | 4.45 | |||
| Other financial expenses | -1.65 | -1.00 | |||
| Net income from associates (fin.) | -0.97 | 0.38 | |||
| Pre-tax profit | 90.09 | 115.66 | 25.95 | 14.72 | 24.62 |
| Income taxes | -4.09 | -5.91 | |||
| Net earnings | 90.09 | 115.66 | 25.95 | 10.63 | 18.71 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 16.99 | 19.17 | |||
| Goodwill | 0.45 | 0.41 | |||
| Intangible assets total | 17.44 | 19.57 | |||
| Machinery and equipment | 4.80 | 3.53 | |||
| Tangible assets total | 4.80 | 3.53 | |||
| Holdings in group member companies | 5.55 | 9.63 | |||
| Investments total | 435.34 | 604.29 | 516.61 | 5.55 | 9.63 |
| Long term receivables total | |||||
| Finished products/goods | 256.96 | 237.46 | |||
| Advance payments | 4.83 | 16.71 | |||
| Inventories total | 261.80 | 254.16 | |||
| Current trade debtors | 101.19 | 147.21 | |||
| Current amounts owed by group member comp. | 107.62 | 91.50 | |||
| Prepayments and accrued income | 1.19 | 3.68 | |||
| Current other receivables | 3.66 | 7.62 | |||
| Short term receivables total | 213.65 | 250.01 | |||
| Cash and bank deposits | 4.29 | 5.50 | |||
| Cash and cash equivalents | 4.29 | 5.50 | |||
| Balance sheet total (assets) | 435.34 | 604.29 | 516.61 | 507.54 | 542.40 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 284.53 | 390.61 | 365.72 | 1.00 | 1.00 |
| Shares repurchased | 7.00 | 7.00 | |||
| Other reserves | 4.47 | 4.54 | |||
| Retained earnings | -90.09 | - 115.66 | -25.95 | 348.24 | 351.48 |
| Profit of the financial year | 90.09 | 115.66 | 25.95 | 10.63 | 18.71 |
| Shareholders equity total | 284.53 | 390.61 | 365.72 | 371.34 | 382.74 |
| Provisions | 19.58 | 19.03 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.18 | 19.44 | |||
| Advances received | 7.90 | ||||
| Current trade creditors | 70.14 | 66.39 | |||
| Current owed to group member | 27.00 | 32.23 | |||
| Short-term deferred tax liabilities | 2.00 | 6.36 | |||
| Other non-interest bearing current liabilities | 7.30 | 8.32 | |||
| Current liabilities total | 116.62 | 140.64 | |||
| Balance sheet total (liabilities) | 284.53 | 390.61 | 365.72 | 507.54 | 542.40 |
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