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B. WITTHØFT ApS — Credit Rating and Financial Key Figures
CVR number: 21246077
Holmkærvej 140, 8380 Trige
tel: 86231397
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.26 | 512.58 | 163.84 | 140.59 | 183.98 |
| Employee benefit expenses | - 373.36 | - 189.74 | - 239.80 | - 395.26 | - 442.26 |
| EBIT | - 229.10 | 322.84 | -75.95 | - 254.67 | - 258.28 |
| Other financial income | 226.76 | 107.89 | 117.99 | 174.68 | 213.38 |
| Other financial expenses | -7.84 | -1.14 | -0.06 | -0.09 | -0.20 |
| Pre-tax profit | -10.19 | 429.59 | 41.97 | -80.08 | -45.10 |
| Income taxes | 2.24 | -94.50 | -9.24 | 17.42 | 10.27 |
| Net earnings | -7.95 | 335.09 | 32.73 | -62.66 | -34.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 823.35 | 907.95 | 908.45 | 838.35 | |
| Long term receivables total | 823.35 | 907.95 | 908.45 | 838.35 | |
| Inventories total | |||||
| Current trade debtors | 56.56 | 74.64 | 76.44 | 44.06 | 18.75 |
| Prepayments and accrued income | 0.93 | ||||
| Current other receivables | 13.83 | 0.02 | |||
| Current deferred tax assets | 39.30 | 9.34 | 41.84 | 41.48 | |
| Short term receivables total | 109.70 | 74.64 | 85.78 | 86.85 | 60.23 |
| Cash and bank deposits | 107.32 | 297.64 | 58.39 | 103.55 | 803.85 |
| Cash and cash equivalents | 107.32 | 297.64 | 58.39 | 103.55 | 803.85 |
| Balance sheet total (assets) | 1 040.37 | 1 280.23 | 1 052.62 | 1 028.76 | 864.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 250.00 | 80.00 | ||
| Retained earnings | 375.57 | 117.63 | 452.72 | 405.45 | 342.79 |
| Profit of the financial year | -7.95 | 335.09 | 32.73 | -62.66 | -34.83 |
| Shareholders equity total | 982.03 | 1 202.72 | 985.45 | 922.79 | 807.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | ||
| Short-term deferred tax liabilities | 0.08 | 9.24 | |||
| Other non-interest bearing current liabilities | 58.34 | 77.43 | 48.94 | 96.97 | 47.13 |
| Current liabilities total | 58.34 | 77.51 | 67.17 | 105.97 | 56.13 |
| Balance sheet total (liabilities) | 1 040.37 | 1 280.23 | 1 052.62 | 1 028.76 | 864.08 |
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