Witting Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 41201029
Pantheonsgade 10, 5000 Odense C

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit- 205.96- 357.19192.98- 131.62
Employee benefit expenses-1 224.68-1 619.34-1 857.83-2 005.64
EBIT-1 430.64-1 976.52-1 664.85-2 137.26
Other financial income243.48724.642 553.804 557.58
Other financial expenses- 892.98-2 476.48-3 180.09-2 523.77
Net income from associates (fin.)25 740.7198 703.75-18 550.051 946.08
Pre-tax profit23 660.5794 975.38-20 841.201 842.63
Income taxes445.20785.88503.0721.33
Net earnings24 105.7895 761.26-20 338.141 863.97

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies167 360.01267 913.59250 613.53187 390.52
Investments total167 360.01267 913.59250 613.53187 390.52
Non-curr. owed by group member comp.31 955.9976 377.3581 687.0675 655.54
Long term receivables total31 955.9976 377.3581 687.0675 655.54
Inventories total
Current trade debtors28.5328.53
Prepayments and accrued income104.1375.34124.61
Current other receivables77.96286.9949.7261.19
Current deferred tax assets494.941 280.821 783.881 380.82
Short term receivables total572.901 671.941 937.471 595.15
Cash and bank deposits817.065 654.33978.541 255.45
Cash and cash equivalents817.065 654.33978.541 255.45
Balance sheet total (assets)200 705.95351 617.21335 216.60265 896.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital10 000.0020 000.0020 000.0020 000.00
Shares repurchased2 000.002 000.00
Other reserves52 974.4878 928.2360 278.1758 970.16
Retained earnings38 642.7788 794.80203 206.11184 175.99
Profit of the financial year24 105.7895 761.26-20 338.141 863.97
Shareholders equity total127 723.03285 484.29263 146.15265 010.12
Non-current other liabilities72 833.1865 808.22
Non-current deferred tax liabilities69 408.15
Non-current liabilities total72 833.1865 808.2269 408.15
Current trade creditors3.7021.6825.4340.05
Current owed to group member511.792 500.00686.11
Other non-interest bearing current liabilities- 365.74303.01136.88160.37
Current liabilities total149.75324.692 662.30886.54
Balance sheet total (liabilities)200 705.95351 617.21335 216.60265 896.65
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