WITTROCK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33581637
Gentoftegade 33, 2820 Gentofte
flemming.wittrock@gmail.com
tel: 28583867
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 519.18 | 3 476.41 | 2 700.13 | - 130.54 | - 128.45 |
| Employee benefit expenses | -1 581.30 | -2 182.23 | -1 465.59 | -1 819.61 | -1 549.70 |
| Total depreciation | -66.25 | -35.00 | -35.25 | ||
| EBIT | 1 871.63 | 1 259.18 | 1 199.28 | -1 950.15 | -1 678.15 |
| Other financial income | 949.47 | 1 056.19 | 204.32 | 235.00 | |
| Other financial expenses | -19.01 | -9.30 | - 245.82 | -0.72 | 1.01 |
| Net income from associates (fin.) | 151.63 | 1 114.41 | 1 621.44 | ||
| Pre-tax profit | 2 802.10 | 2 306.06 | 1 105.10 | - 632.15 | 179.29 |
| Income taxes | - 620.35 | - 508.85 | - 300.72 | 6.18 | 129.66 |
| Net earnings | 2 181.74 | 1 797.22 | 804.38 | - 625.97 | 308.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.25 | 35.25 | |||
| Tangible assets total | 70.25 | 35.25 | |||
| Participating interests | 146.67 | 146.67 | 146.67 | ||
| Investments total | 146.67 | 146.67 | 146.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 751.27 | 751.27 | |||
| Current owed by particip. interest comp. | 151.63 | 231.84 | 321.44 | ||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 17.76 | 8.05 | 11.85 | 11.85 | 8.89 |
| Short term receivables total | 769.04 | 759.32 | 163.49 | 246.69 | 330.33 |
| Other current investments | 7 219.66 | 2 568.51 | 2 340.14 | 2 544.29 | 2 779.29 |
| Cash and bank deposits | 1 458.50 | 1 259.06 | 1 778.33 | 467.58 | 213.29 |
| Cash and cash equivalents | 8 678.17 | 3 827.57 | 4 118.46 | 3 011.87 | 2 992.58 |
| Balance sheet total (assets) | 9 517.46 | 4 622.14 | 4 428.61 | 3 405.23 | 3 469.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 711.50 | 2 000.00 | |||
| Retained earnings | -1 846.81 | -1 665.07 | 132.15 | 936.53 | 310.56 |
| Profit of the financial year | 2 181.74 | 1 797.22 | 804.38 | - 625.97 | 308.95 |
| Shareholders equity total | 8 126.44 | 2 212.15 | 1 016.53 | 390.56 | 699.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 205.17 | 1 721.68 | 3 025.02 | 2 806.88 | 2 670.50 |
| Other non-interest bearing current liabilities | 1 185.85 | 688.31 | 387.07 | 207.78 | 99.55 |
| Current liabilities total | 1 391.02 | 2 409.99 | 3 412.09 | 3 014.66 | 2 770.05 |
| Balance sheet total (liabilities) | 9 517.46 | 4 622.14 | 4 428.61 | 3 405.23 | 3 469.57 |
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