Witt Kig Herning ApS — Credit Rating and Financial Key Figures
CVR number: 41237244
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 | -26.27 | -17.75 | -10.75 | -11.00 | -9.10 |
| EBIT | -26.27 | -17.75 | -10.75 | -11.00 | -9.10 |
| Other financial income | 85.32 | 81.32 | 138.83 | 167.33 | 191.13 |
| Other financial expenses | -41.27 | -20.80 | -31.17 | ||
| Net income from associates (fin.) | 354.48 | 320.19 | 47.60 | 435.80 | 424.71 |
| Pre-tax profit | 372.26 | 362.96 | 144.52 | 592.13 | 606.74 |
| Income taxes | -3.91 | -9.41 | -21.32 | -34.39 | -40.04 |
| Net earnings | 368.35 | 353.56 | 123.20 | 557.74 | 566.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 783.79 | 7 103.99 | 7 151.59 | 7 587.39 | 8 012.11 |
| Investments total | 6 783.79 | 7 103.99 | 7 151.59 | 7 587.39 | 8 012.11 |
| Non-current other receivables | 1 055.27 | 1 055.27 | 1 055.27 | 901.00 | 741.00 |
| Long term receivables total | 1 055.27 | 1 055.27 | 1 055.27 | 901.00 | 741.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 762.49 | 2 792.77 | 2 876.55 | 469.83 | 1 284.67 |
| Current other receivables | 85.32 | 51.05 | 51.05 | 58.82 | 55.42 |
| Short term receivables total | 4 847.81 | 2 843.82 | 2 927.60 | 528.65 | 1 340.09 |
| Cash and bank deposits | 670.16 | 1 761.63 | 1 794.65 | 3 825.66 | 3 354.35 |
| Cash and cash equivalents | 670.16 | 1 761.63 | 1 794.65 | 3 825.66 | 3 354.35 |
| Balance sheet total (assets) | 13 357.03 | 12 764.70 | 12 929.11 | 12 842.71 | 13 447.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 625.79 | 945.99 | 993.59 | 1 429.39 | 1 854.11 |
| Retained earnings | 10 707.37 | 10 755.52 | 11 061.47 | 10 748.86 | 10 881.89 |
| Profit of the financial year | 368.35 | 353.56 | 123.20 | 557.74 | 566.69 |
| Shareholders equity total | 11 741.51 | 12 095.06 | 12 218.26 | 12 776.00 | 13 342.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 10.25 | 10.75 | 11.00 | 9.10 |
| Current owed to group member | 1 581.61 | 649.99 | 678.78 | 21.32 | 55.71 |
| Short-term deferred tax liabilities | 3.91 | 9.41 | 21.32 | 34.39 | 40.04 |
| Current liabilities total | 1 615.52 | 669.64 | 710.85 | 66.71 | 104.86 |
| Balance sheet total (liabilities) | 13 357.03 | 12 764.70 | 12 929.11 | 12 842.71 | 13 447.55 |
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