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Wittrog Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37617946
Broenge 30, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -9.00 | -8.00 | -8.54 |
| EBIT | -7.00 | -7.00 | -9.00 | -8.00 | -8.54 |
| Other financial income | 4.00 | 7.00 | 6.00 | 0.86 | |
| Other financial expenses | -1.00 | -0.41 | |||
| Net income from associates (fin.) | 190.00 | - 109.00 | 85.00 | -47.00 | 309.99 |
| Pre-tax profit | 187.00 | - 109.00 | 82.00 | -56.00 | 301.90 |
| Income taxes | 7.00 | -2.00 | 1.00 | 4.09 | |
| Net earnings | 194.00 | - 111.00 | 83.00 | -56.00 | 305.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 415.00 | 306.00 | 391.00 | 344.00 | 654.04 |
| Investments total | 415.00 | 306.00 | 391.00 | 344.00 | 654.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.00 | 179.00 | 28.04 | ||
| Current deferred tax assets | 7.00 | 7.00 | 6.00 | 99.83 | |
| Short term receivables total | 174.00 | 179.00 | 7.00 | 6.00 | 127.86 |
| Cash and bank deposits | 7.00 | 1.00 | 199.00 | 181.00 | 38.06 |
| Cash and cash equivalents | 7.00 | 1.00 | 199.00 | 181.00 | 38.06 |
| Balance sheet total (assets) | 596.00 | 486.00 | 597.00 | 531.00 | 819.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 251.00 | 142.00 | 227.00 | 180.00 | 490.48 |
| Retained earnings | 85.00 | 389.00 | 193.00 | 323.00 | -43.55 |
| Profit of the financial year | 194.00 | - 111.00 | 83.00 | -56.00 | 305.99 |
| Shareholders equity total | 580.00 | 470.00 | 553.00 | 497.00 | 802.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 24.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 14.00 | 10.00 | 10.79 |
| Current liabilities total | 16.00 | 16.00 | 44.00 | 34.00 | 17.04 |
| Balance sheet total (liabilities) | 596.00 | 486.00 | 597.00 | 531.00 | 819.96 |
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