ByteWiz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37592773
Carl Bernhards Vej 3 A, 1817 Frederiksberg C
niels@bytewiz.io
tel: 41121565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 150.64 | 44.47 | ||
| External services | -10.51 | -7.30 | -9.88 | |
| Gross profit | -5.00 | -10.51 | 143.35 | 34.59 |
| EBIT | -5.00 | -10.51 | 143.35 | 34.59 |
| Other financial expenses | -1.49 | -4.46 | -5.67 | -1.06 |
| Net income from associates (fin.) | 630.60 | 406.46 | ||
| Pre-tax profit | 624.11 | 391.49 | 137.68 | 33.54 |
| Income taxes | 1.84 | -4.74 | -3.98 | |
| Net earnings | 624.11 | 393.33 | 132.94 | 29.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 471.80 | 372.44 | 191.58 | |
| Participating interests | 36.96 | 487.50 | 487.50 | 507.50 | 532.83 |
| Investments total | 36.96 | 527.50 | 959.30 | 879.94 | 724.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.08 | ||||
| Current deferred tax assets | 119.64 | 52.44 | 16.23 | ||
| Short term receivables total | 119.64 | 52.44 | 53.30 | ||
| Cash and bank deposits | 0.49 | 649.46 | 64.49 | 239.84 | 359.79 |
| Cash and cash equivalents | 0.49 | 649.46 | 64.49 | 239.84 | 359.79 |
| Balance sheet total (assets) | 37.45 | 1 176.96 | 1 143.42 | 1 172.22 | 1 137.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 406.46 | 307.10 | 151.57 | ||
| Retained earnings | 19.95 | -37.25 | 121.50 | 553.19 | 774.16 |
| Profit of the financial year | 624.11 | 393.33 | 132.94 | 29.56 | |
| Shareholders equity total | 37.45 | 684.06 | 1 020.19 | 1 094.23 | 1 062.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.44 | 5.44 | 5.44 | ||
| Current owed to participating | 487.50 | 48.47 | |||
| Current owed to group member | 15.36 | ||||
| Short-term deferred tax liabilities | 117.79 | 57.18 | 2.20 | ||
| Other non-interest bearing current liabilities | 5.40 | 18.61 | |||
| Current liabilities total | 492.90 | 123.23 | 77.98 | 74.72 | |
| Balance sheet total (liabilities) | 37.45 | 1 176.96 | 1 143.42 | 1 172.22 | 1 137.51 |
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