WITT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32667198
Gødstrup Søvej 9, Gødstrup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 379.07 | 5 726.43 | 6 699.56 | 7 917.91 | 8 695.48 |
| Total depreciation | -5 235.39 | -5 432.66 | -6 003.96 | -7 107.19 | -7 261.35 |
| EBIT | 1 143.69 | 293.77 | 695.61 | 810.72 | 1 434.13 |
| Other financial income | 410.26 | 198.62 | 299.89 | 110.15 | 126.51 |
| Other financial expenses | - 749.20 | - 300.16 | -1 177.73 | -1 494.54 | -1 290.90 |
| Net income from associates (fin.) | 105.13 | -4.50 | |||
| Pre-tax profit | 909.88 | 187.72 | - 182.24 | - 573.68 | 269.74 |
| Income taxes | - 177.55 | -42.69 | 40.03 | 126.69 | - 455.35 |
| Net earnings | 732.33 | 145.03 | - 142.20 | - 446.99 | - 185.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 118 208.90 | 132 499.94 | 157 390.40 | 154 349.19 | 148 036.89 |
| Machinery and equipment | 347.88 | 269.13 | 190.37 | ||
| Tangible assets total | 118 208.90 | 132 499.94 | 157 738.28 | 154 618.32 | 148 227.26 |
| Holdings in group member companies | 194.91 | ||||
| Investments total | 194.91 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 742.22 | 13 103.07 | 2 001.72 | 3 544.94 | 3 950.19 |
| Prepayments and accrued income | 34.81 | ||||
| Current other receivables | 13.26 | 1 601.39 | 322.49 | 11.14 | |
| Current deferred tax assets | 159.00 | 281.00 | 681.03 | 38.39 | 29.30 |
| Short term receivables total | 27 914.48 | 14 985.46 | 3 005.24 | 3 594.47 | 4 014.30 |
| Cash and bank deposits | 1 044.32 | 1 308.98 | 526.19 | 25.48 | 377.30 |
| Cash and cash equivalents | 1 044.32 | 1 308.98 | 526.19 | 25.48 | 377.30 |
| Balance sheet total (assets) | 147 362.61 | 148 794.38 | 161 269.71 | 158 238.27 | 152 618.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 104 629.08 | 105 361.41 | 116 506.44 | 116 364.23 | 115 917.25 |
| Profit of the financial year | 732.33 | 145.03 | - 142.20 | - 446.99 | - 185.62 |
| Shareholders equity total | 105 487.41 | 105 632.44 | 116 490.23 | 116 043.25 | 115 857.63 |
| Provisions | 360.00 | ||||
| Non-current loans from credit institutions | 19 841.44 | 18 107.64 | 16 397.50 | 15 016.26 | 13 555.62 |
| Non-current other liabilities | 38.75 | 38.75 | 38.75 | 38.75 | 26.02 |
| Non-current liabilities total | 19 880.18 | 18 146.39 | 16 436.25 | 15 055.00 | 13 581.64 |
| Current loans from credit institutions | 6 726.23 | 1 729.47 | 1 726.20 | 1 553.71 | 1 507.18 |
| Current trade creditors | 57.40 | 30.90 | 123.46 | 124.06 | 406.26 |
| Current owed to group member | 14 771.47 | 23 090.49 | 26 133.56 | 25 116.45 | 20 386.03 |
| Short-term deferred tax liabilities | 292.55 | 164.69 | 271.70 | 446.26 | |
| Other non-interest bearing current liabilities | 147.37 | 74.10 | 433.86 | ||
| Current liabilities total | 21 995.02 | 25 015.55 | 27 983.22 | 27 140.02 | 23 179.59 |
| Balance sheet total (liabilities) | 147 362.61 | 148 794.38 | 161 269.71 | 158 238.27 | 152 618.86 |
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