ERIK WITT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31784395
Carl Plougs Vej 2, 6400 Sønderborg
witt@bbsyd.dk
tel: 21935761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -18.00 | -39.00 | -46.13 | -28.13 |
| EBIT | -11.38 | -18.00 | -39.00 | -46.13 | -28.13 |
| Other financial income | 0.10 | 0.38 | |||
| Other financial expenses | -7.35 | -10.44 | -7.77 | -4.68 | -17.95 |
| Net income from associates (fin.) | 1 838.92 | 2 700.00 | 4 050.00 | 3 150.00 | 900.00 |
| Pre-tax profit | 1 820.19 | 2 671.56 | 4 003.24 | 3 099.29 | 854.31 |
| Net earnings | 1 820.19 | 2 671.56 | 4 003.24 | 3 099.29 | 854.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 820.73 | 3 820.73 | 3 820.73 | 3 820.73 | 3 820.73 |
| Investments total | 3 820.73 | 3 820.73 | 3 820.73 | 3 820.73 | 3 820.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 694.29 | 365.84 | 372.08 | 474.37 | 1.89 |
| Cash and cash equivalents | 1 694.29 | 365.84 | 372.08 | 474.37 | 1.89 |
| Balance sheet total (assets) | 5 515.02 | 4 186.57 | 4 192.81 | 4 295.10 | 3 822.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 3 000.00 | 2 000.00 | 1 000.00 |
| Retained earnings | - 479.45 | -2 659.26 | -2 987.70 | - 984.47 | 1 114.82 |
| Profit of the financial year | 1 820.19 | 2 671.56 | 4 003.24 | 3 099.29 | 854.31 |
| Shareholders equity total | 5 465.74 | 4 137.30 | 4 140.53 | 4 239.82 | 3 094.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.28 | 0.28 | 0.28 | 0.28 | 673.49 |
| Other non-interest bearing current liabilities | 49.00 | 49.00 | 52.00 | 55.00 | 55.00 |
| Current liabilities total | 49.28 | 49.28 | 52.28 | 55.28 | 728.49 |
| Balance sheet total (liabilities) | 5 515.02 | 4 186.57 | 4 192.81 | 4 295.10 | 3 822.62 |
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