K/S WITTSTOCK III — Credit Rating and Financial Key Figures
CVR number: 32673996
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.18 | -4.22 | -3.96 | ||
| EBIT | -4.18 | -4.22 | -3.96 | ||
| Other financial expenses | -50.75 | -69.63 | -78.33 | ||
| Net income from associates (fin.) | 430.01 | 253.81 | 187.20 | ||
| Pre-tax profit | 137.63 | 131.84 | 375.08 | 179.96 | 104.91 |
| Net earnings | 137.63 | 131.84 | 375.08 | 179.96 | 104.91 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 461.32 | ||||
| Tangible assets total | 2 461.32 | ||||
| Holdings in group member companies | 3 581.72 | 4 011.72 | 3 467.04 | 3 452.78 | |
| Investments total | 3 581.72 | 4 011.72 | 3 467.04 | 3 452.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.95 | ||||
| Current other receivables | 0.47 | ||||
| Short term receivables total | 43.95 | 0.47 | |||
| Cash and bank deposits | 200.17 | ||||
| Cash and cash equivalents | 200.17 | ||||
| Balance sheet total (assets) | 2 705.43 | 3 581.72 | 4 011.72 | 3 467.04 | 3 453.25 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 920.00 | 920.00 | 2 760.00 | 2 760.00 | 2 760.00 |
| Other reserves | 1 251.72 | 707.04 | 692.78 | ||
| Other restricted equity | -2 190.00 | -2 290.26 | -2 290.79 | ||
| Retained earnings | 95.27 | 172.89 | - 946.99 | -27.23 | 166.98 |
| Profit of the financial year | 137.63 | 131.84 | 375.08 | 179.96 | 104.91 |
| Shareholders equity total | 1 152.89 | 1 224.73 | 1 249.81 | 1 329.50 | 1 433.89 |
| Provisions | 1 552.54 | 2 356.99 | |||
| Non-current loans from credit institutions | 1 268.25 | 857.46 | 705.36 | 634.00 | 506.00 |
| Non-current owed to group member | 1 486.66 | ||||
| Non-current other liabilities | -1 486.66 | ||||
| Non-current liabilities total | 1 268.25 | 857.46 | 705.36 | 634.00 | 506.00 |
| Current loans from credit institutions | 257.31 | 50.08 | 108.48 | ||
| Current trade creditors | 25.49 | 12.87 | 10.92 | 1.64 | |
| Current owed to group member | 2 043.34 | 1 440.79 | 1 390.66 | ||
| Other non-interest bearing current liabilities | 1.49 | 13.21 | 1.75 | 12.59 | |
| Current liabilities total | 284.29 | 12.87 | 2 056.55 | 1 503.54 | 1 513.37 |
| Balance sheet total (liabilities) | 4 257.98 | 4 452.04 | 4 011.72 | 3 467.04 | 3 453.25 |
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