Tandlæge Susanne Wittorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37914584
Åboulevarden 95 A, 8700 Horsens
mail@witsoe.dk
tel: 26311809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.00 | -11.94 | 29.20 | 51.45 |
| Total depreciation | -17.39 | -17.39 | -17.39 | ||
| EBIT | -11.00 | -11.00 | -29.33 | 11.81 | 34.06 |
| Other financial income | 0.09 | 0.20 | |||
| Other financial expenses | -13.60 | -15.67 | -14.20 | -5.89 | -10.20 |
| Pre-tax profit | -24.60 | -26.67 | -43.53 | 6.00 | 24.06 |
| Income taxes | 0.05 | ||||
| Net earnings | -24.60 | -26.62 | -43.53 | 6.00 | 24.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 384.51 | 1 367.12 | 1 349.72 | ||
| Tangible assets total | 1 384.51 | 1 367.12 | 1 349.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.00 | 2.00 | |||
| Short term receivables total | 46.00 | 2.00 | |||
| Cash and bank deposits | 1 748.10 | 1 480.91 | 42.78 | 36.81 | 56.01 |
| Cash and cash equivalents | 1 748.10 | 1 480.91 | 42.78 | 36.81 | 56.01 |
| Balance sheet total (assets) | 1 794.10 | 1 480.91 | 1 427.29 | 1 405.93 | 1 405.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 472.75 | 1 333.55 | 1 189.13 | 1 023.59 | 894.59 |
| Profit of the financial year | -24.60 | -26.62 | -43.53 | 6.00 | 24.06 |
| Shareholders equity total | 1 611.15 | 1 471.52 | 1 313.39 | 1 201.59 | 1 103.65 |
| Non-current owed to group member | 172.66 | 272.23 | |||
| Non-current liabilities total | 172.66 | 272.23 | |||
| Advances received | 20.85 | 20.85 | 20.85 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 173.95 | 0.39 | 84.05 | ||
| Other non-interest bearing current liabilities | 0.00 | 1.83 | 0.00 | ||
| Current liabilities total | 182.95 | 9.39 | 113.90 | 31.68 | 29.85 |
| Balance sheet total (liabilities) | 1 794.10 | 1 480.91 | 1 427.29 | 1 405.93 | 1 405.73 |
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