BRITTA WJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29918295
Højvangen 52, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.50 | -4.63 | -6.19 | -7.25 |
| EBIT | -4.38 | -4.50 | -4.63 | -6.19 | -7.25 |
| Other financial income | 9.88 | 10.28 | 8.99 | 3.14 | 14.43 |
| Other financial expenses | -0.86 | -0.41 | -0.22 | ||
| Net income from associates (fin.) | 323.61 | 781.50 | 1 093.13 | 695.39 | 550.99 |
| Pre-tax profit | 329.12 | 787.28 | 1 096.63 | 691.93 | 557.95 |
| Income taxes | -1.21 | -1.25 | -0.95 | 0.67 | -1.57 |
| Net earnings | 327.91 | 786.02 | 1 095.69 | 692.60 | 556.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 820.61 | 2 602.11 | 3 695.24 | 3 890.64 | 4 441.62 |
| Investments total | 1 820.61 | 2 602.11 | 3 695.24 | 3 890.64 | 4 441.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 256.90 | 267.18 | 163.17 | 531.18 | 416.06 |
| Current deferred tax assets | 0.67 | ||||
| Short term receivables total | 256.90 | 267.18 | 163.17 | 531.85 | 416.06 |
| Cash and bank deposits | 0.58 | ||||
| Cash and cash equivalents | 0.58 | ||||
| Balance sheet total (assets) | 2 077.51 | 2 869.29 | 3 858.41 | 4 422.48 | 4 858.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 1 695.61 | 2 477.12 | 3 570.25 | 3 765.64 | 4 316.63 |
| Retained earnings | -82.65 | - 649.25 | -1 070.75 | - 288.26 | - 268.64 |
| Profit of the financial year | 327.91 | 786.02 | 1 095.69 | 692.60 | 556.38 |
| Shareholders equity total | 2 065.87 | 2 851.89 | 3 834.58 | 4 412.78 | 4 851.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Current owed to participating | 14.81 | 1.00 | |||
| Current owed to group member | 4.38 | 8.88 | |||
| Short-term deferred tax liabilities | 3.52 | 4.77 | 5.27 | 0.90 | |
| Other non-interest bearing current liabilities | 4.70 | ||||
| Current liabilities total | 11.64 | 17.40 | 23.83 | 9.70 | 6.90 |
| Balance sheet total (liabilities) | 2 077.51 | 2 869.29 | 3 858.41 | 4 422.48 | 4 858.26 |
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