Wittrup Family ApS — Credit Rating and Financial Key Figures
CVR number: 42943606
Havnegade 23, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.25 |
| EBIT | -5.00 | -6.25 |
| Other financial expenses | -66.85 | |
| Net income from associates (fin.) | 65 256.78 | 5 368.18 |
| Pre-tax profit | 65 251.78 | 5 295.08 |
| Income taxes | 1.09 | 16.02 |
| Net earnings | 65 252.87 | 5 311.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 73 368.45 | 78 736.63 |
| Investments total | 73 368.45 | 78 736.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 334.18 | 1 334.18 |
| Current deferred tax assets | 280.35 | |
| Short term receivables total | 1 614.53 | 1 334.18 |
| Cash and bank deposits | 10.14 | |
| Cash and cash equivalents | 10.14 | |
| Balance sheet total (assets) | 74 982.98 | 80 080.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | 3 000.00 |
| Other reserves | 65 256.78 | 65 624.96 |
| Retained earnings | -67 185.11 | -5 300.41 |
| Profit of the financial year | 65 252.87 | 5 311.10 |
| Shareholders equity total | 73 364.55 | 68 675.64 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 1 613.44 | 11 001.67 |
| Short-term deferred tax liabilities | 398.64 | |
| Current liabilities total | 1 618.44 | 11 405.31 |
| Balance sheet total (liabilities) | 74 982.98 | 80 080.95 |
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