W.I.T. ApS — Credit Rating and Financial Key Figures
CVR number: 30802551
Østervang 10, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 837.21 | 5 674.98 | 7 408.72 | 10 555.07 | 13 702.53 |
| Employee benefit expenses | -4 796.07 | -5 640.69 | -7 386.84 | -10 534.55 | -13 705.62 |
| EBIT | 41.14 | 34.29 | 21.88 | 20.52 | -3.08 |
| Other financial income | 0.13 | 5.71 | 17.28 | ||
| Other financial expenses | -17.78 | -20.07 | -21.92 | -8.33 | -8.00 |
| Pre-tax profit | 23.49 | 14.22 | -0.03 | 17.89 | 6.20 |
| Income taxes | -5.15 | -3.20 | -3.61 | -8.57 | -1.10 |
| Net earnings | 18.34 | 11.02 | -3.65 | 9.32 | 5.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 379.40 | 364.54 | 683.97 | ||
| Current amounts owed by group member comp. | 290.26 | 194.69 | 1 039.58 | 604.20 | |
| Current other receivables | 0.02 | 1 759.17 | |||
| Short term receivables total | 290.26 | 194.69 | 1 418.97 | 968.75 | 2 443.14 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 1 449.41 | 859.36 | 41.28 | 594.61 | 154.33 |
| Cash and cash equivalents | 1 449.41 | 859.36 | 41.28 | 604.61 | 164.33 |
| Balance sheet total (assets) | 1 739.68 | 1 054.06 | 1 460.25 | 1 573.36 | 2 607.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 590.00 | 590.00 | 590.00 | 590.00 | 590.00 |
| Retained earnings | 41.65 | 60.00 | 71.02 | 67.37 | 76.70 |
| Profit of the financial year | 18.34 | 11.02 | -3.65 | 9.32 | 5.10 |
| Shareholders equity total | 650.00 | 661.02 | 657.37 | 666.70 | 671.80 |
| Non-current deferred tax liabilities | 5.15 | 3.20 | 3.61 | 8.57 | 1.10 |
| Non-current liabilities total | 5.15 | 3.20 | 3.61 | 8.57 | 1.10 |
| Current trade creditors | 9.00 | 15.60 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 15.62 | 16.24 | 14.90 | 8.60 | |
| Other non-interest bearing current liabilities | 1 059.91 | 358.00 | 775.37 | 889.09 | 1 916.98 |
| Current liabilities total | 1 084.53 | 389.84 | 799.27 | 898.09 | 1 934.58 |
| Balance sheet total (liabilities) | 1 739.68 | 1 054.06 | 1 460.25 | 1 573.36 | 2 607.47 |
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