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Wittjensen ApS — Credit Rating and Financial Key Figures
CVR number: 38172131
Slåenvej 74, Mejdal 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 932.19 | 3 110.76 | 2 050.52 | 1 399.08 | 2 127.45 |
| Employee benefit expenses | -2 386.25 | -2 511.05 | -2 598.99 | -1 733.33 | -1 794.71 |
| Total depreciation | - 102.64 | - 105.96 | -60.83 | -38.48 | -35.99 |
| EBIT | 443.29 | 493.75 | - 609.30 | - 372.73 | 296.76 |
| Other financial income | 0.02 | 3.55 | 1.27 | 2.59 | |
| Other financial expenses | -66.24 | -57.72 | - 112.90 | -80.25 | -88.90 |
| Pre-tax profit | 377.06 | 436.03 | - 718.66 | - 451.71 | 210.45 |
| Income taxes | -85.35 | -97.78 | 51.00 | ||
| Net earnings | 291.72 | 338.26 | - 667.66 | - 451.71 | 210.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 254.56 | 193.13 | 172.24 | 158.67 | 199.72 |
| Machinery and equipment | 209.27 | 191.83 | 156.69 | 178.83 | 160.17 |
| Tangible assets total | 463.83 | 384.96 | 328.93 | 337.50 | 359.88 |
| Investments total | 36.00 | 36.00 | |||
| Non-current other receivables | 36.00 | ||||
| Long term receivables total | 36.00 | ||||
| Finished products/goods | 1 758.34 | 2 249.25 | 1 750.87 | 1 688.70 | 1 670.06 |
| Inventories total | 1 758.34 | 2 249.25 | 1 750.87 | 1 688.70 | 1 670.06 |
| Current trade debtors | 467.67 | 1 128.77 | 399.28 | 1 098.55 | 860.03 |
| Prepayments and accrued income | 73.63 | 68.23 | 31.45 | 57.18 | 24.79 |
| Current other receivables | 19.51 | 14.40 | 9.00 | 45.08 | |
| Current deferred tax assets | 20.00 | 13.00 | 13.00 | ||
| Short term receivables total | 560.81 | 1 197.01 | 465.12 | 1 177.73 | 942.89 |
| Cash and bank deposits | 552.85 | 385.75 | 115.92 | 130.19 | 106.36 |
| Cash and cash equivalents | 552.85 | 385.75 | 115.92 | 130.19 | 106.36 |
| Balance sheet total (assets) | 3 335.82 | 4 252.97 | 2 696.83 | 3 370.12 | 3 079.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 239.53 | 431.25 | 769.51 | 101.85 | - 349.86 |
| Profit of the financial year | 291.72 | 338.26 | - 667.66 | - 451.71 | 210.45 |
| Shareholders equity total | 581.25 | 919.51 | 151.85 | - 299.86 | -89.41 |
| Provisions | 39.00 | 51.00 | |||
| Non-current loans from credit institutions | 833.55 | 602.78 | 407.42 | 484.99 | 389.38 |
| Non-current liabilities total | 833.55 | 602.78 | 407.42 | 484.99 | 389.38 |
| Current loans from credit institutions | 150.00 | 190.00 | 265.33 | 477.97 | 329.93 |
| Current trade creditors | 83.31 | 242.67 | 1 279.14 | 1 666.34 | 1 383.99 |
| Current owed to participating | 5.30 | 5.30 | |||
| Short-term deferred tax liabilities | 71.87 | 77.78 | |||
| Other non-interest bearing current liabilities | 550.56 | 473.91 | 166.93 | 283.65 | 298.64 |
| Accruals and deferred income | 1 026.28 | 1 695.33 | 426.17 | 751.72 | 761.35 |
| Current liabilities total | 1 882.02 | 2 679.69 | 2 137.57 | 3 184.99 | 2 779.22 |
| Balance sheet total (liabilities) | 3 335.82 | 4 252.97 | 2 696.83 | 3 370.12 | 3 079.19 |
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