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Witt Anlæg Og Service ApS — Credit Rating and Financial Key Figures
CVR number: 41652209
Paltholmpark 34, 3520 Farum
info@wittservice.dk
tel: 40309140
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 596.55 | 624.29 | 659.93 | 499.89 |
| Employee benefit expenses | - 454.66 | - 549.96 | - 543.62 | - 464.67 |
| Total depreciation | -9.33 | -54.33 | -54.33 | |
| EBIT | 141.89 | 65.00 | 61.98 | -19.11 |
| Other financial income | 0.32 | 0.38 | ||
| Other financial expenses | -1.98 | -2.36 | -1.65 | |
| Pre-tax profit | 139.91 | 62.64 | 60.92 | -20.38 |
| Income taxes | -32.67 | -12.86 | -21.31 | 2.99 |
| Net earnings | 107.24 | 49.78 | 39.61 | -17.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 60.67 | 231.33 | 177.00 | |
| Tangible assets total | 60.67 | 231.33 | 177.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 149.10 | 221.09 | 4.66 | 136.81 |
| Current other receivables | 27.83 | 50.14 | 19.34 | 26.15 |
| Short term receivables total | 176.93 | 271.22 | 23.99 | 162.96 |
| Cash and bank deposits | 291.75 | 164.32 | 261.31 | 100.58 |
| Cash and cash equivalents | 291.75 | 164.32 | 261.31 | 100.58 |
| Balance sheet total (assets) | 468.68 | 496.21 | 516.64 | 440.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 118.50 | 225.74 | 275.52 | 315.13 |
| Profit of the financial year | 107.24 | 49.78 | 39.61 | -17.39 |
| Shareholders equity total | 265.74 | 315.52 | 355.13 | 337.75 |
| Provisions | 1.80 | 5.11 | 2.11 | |
| Non-current liabilities total | ||||
| Current trade creditors | 56.04 | 7.45 | 53.43 | 15.59 |
| Current owed to participating | 0.57 | 0.57 | 0.20 | |
| Short-term deferred tax liabilities | 66.17 | 50.31 | 3.75 | |
| Other non-interest bearing current liabilities | 80.73 | 120.55 | 98.64 | 84.90 |
| Current liabilities total | 202.94 | 178.89 | 156.40 | 100.68 |
| Balance sheet total (liabilities) | 468.68 | 496.21 | 516.64 | 440.54 |
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