Wittenborgpartners ApS — Credit Rating and Financial Key Figures
CVR number: 32661890
Solsortvej 70, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.83 | ||||
| Gross profit | -11.83 | -12.29 | 44.35 | 116.74 | 355.64 |
| Employee benefit expenses | - 150.00 | - 105.00 | |||
| EBIT | -11.83 | -12.29 | 44.35 | -33.26 | 250.64 |
| Other financial income | 5.00 | 0.13 | 1.37 | 1.61 | |
| Other financial expenses | -11.38 | -1.76 | -99.38 | -1.54 | -13.59 |
| Reduction non-current investment assets | - 400.00 | 294.36 | |||
| Net income from associates (fin.) | -3.48 | ||||
| Pre-tax profit | - 423.20 | - 303.42 | -54.91 | -33.43 | 235.19 |
| Income taxes | 66.65 | 1.57 | -16.14 | ||
| Net earnings | - 423.20 | - 303.42 | 11.75 | -31.86 | 219.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.19 | ||||
| Investments total | 23.19 | ||||
| Non-current loans receivable | 68.85 | ||||
| Non-current other receivables | 225.00 | ||||
| Long term receivables total | 293.85 | ||||
| Inventories total | |||||
| Current trade debtors | 77.13 | 24.73 | 175.72 | ||
| Current amounts owed by group member comp. | 110.70 | 412.33 | |||
| Current other receivables | 411.93 | 213.87 | 113.58 | ||
| Current deferred tax assets | 1.57 | ||||
| Short term receivables total | 411.93 | 213.87 | 190.71 | 137.00 | 588.06 |
| Cash and bank deposits | 46.29 | 239.91 | 226.74 | 436.60 | 51.19 |
| Cash and cash equivalents | 46.29 | 239.91 | 226.74 | 436.60 | 51.19 |
| Balance sheet total (assets) | 752.07 | 453.77 | 417.44 | 573.59 | 662.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 827.27 | 404.07 | 100.65 | 112.40 | 80.54 |
| Profit of the financial year | - 423.20 | - 303.42 | 11.75 | -31.86 | 219.04 |
| Shareholders equity total | 554.07 | 250.65 | 262.40 | 230.54 | 449.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 23.13 | 23.13 | 32.87 | 39.54 |
| Current owed to group member | 180.00 | 180.00 | 113.21 | 113.21 | 113.21 |
| Short-term deferred tax liabilities | 16.14 | ||||
| Other non-interest bearing current liabilities | 18.70 | 196.97 | 43.95 | ||
| Current liabilities total | 198.00 | 203.13 | 155.04 | 343.05 | 212.85 |
| Balance sheet total (liabilities) | 752.07 | 453.77 | 417.44 | 573.59 | 662.43 |
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