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WIT ApS — Credit Rating and Financial Key Figures
CVR number: 33647883
Winthersmøllevej 1, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.82 | 100.37 | 99.61 | 102.35 | 103.39 |
| Total depreciation | -21.99 | -21.99 | -21.99 | -21.99 | -21.99 |
| EBIT | 62.83 | 78.37 | 77.62 | 80.35 | 81.40 |
| Other financial income | 0.13 | 0.02 | |||
| Other financial expenses | -25.87 | -25.76 | -21.15 | -18.80 | -16.41 |
| Pre-tax profit | 36.96 | 52.61 | 56.47 | 61.69 | 65.01 |
| Income taxes | -12.96 | -11.57 | -12.41 | -13.57 | -14.32 |
| Net earnings | 24.00 | 41.04 | 44.06 | 48.12 | 50.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 163.59 | 1 141.59 | 1 119.60 | 1 097.61 | 1 075.62 |
| Tangible assets total | 1 163.59 | 1 141.59 | 1 119.60 | 1 097.61 | 1 075.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | ||||
| Short term receivables total | 12.50 | ||||
| Cash and bank deposits | 33.44 | 51.65 | 49.82 | 57.89 | 50.13 |
| Cash and cash equivalents | 33.44 | 51.65 | 49.82 | 57.89 | 50.13 |
| Balance sheet total (assets) | 1 197.02 | 1 205.75 | 1 169.42 | 1 155.50 | 1 125.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 30.00 | 20.00 | |||
| Retained earnings | 297.34 | 321.34 | 362.38 | 376.44 | 404.56 |
| Profit of the financial year | 24.00 | 41.04 | 44.06 | 48.12 | 50.69 |
| Shareholders equity total | 401.34 | 442.38 | 486.44 | 534.56 | 555.25 |
| Provisions | 255.99 | 251.15 | 246.31 | 241.47 | 236.64 |
| Non-current loans from credit institutions | 437.11 | 392.92 | 343.02 | 293.17 | 241.28 |
| Non-current liabilities total | 437.11 | 392.92 | 343.02 | 293.17 | 241.28 |
| Current loans from credit institutions | 44.00 | 44.00 | 47.90 | 49.86 | 51.90 |
| Advances received | 10.00 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 12.50 |
| Current owed to group member | 40.40 | 10.00 | |||
| Short-term deferred tax liabilities | 30.40 | 16.41 | 17.25 | 18.41 | 19.15 |
| Other non-interest bearing current liabilities | 7.18 | 7.48 | 7.50 | 7.02 | 9.02 |
| Current liabilities total | 102.58 | 119.29 | 93.65 | 86.29 | 92.58 |
| Balance sheet total (liabilities) | 1 197.02 | 1 205.75 | 1 169.42 | 1 155.50 | 1 125.75 |
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