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Witterseh II ApS — Credit Rating and Financial Key Figures
CVR number: 36720905
Bredgade 30, 1260 København K
steffen@witterseh.com
tel: 30252985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.16 | 985.56 | 40.23 | -0.01 | -2.75 |
| Wages and salaries | - 641.95 | ||||
| Social security expenses | -8.96 | ||||
| Employee benefit expenses | -1 588.82 | ||||
| Total depreciation | -5.93 | -37.48 | -30.00 | ||
| EBIT | -92.58 | 372.14 | 40.23 | -30.01 | -2.75 |
| Other financial income | 8.20 | ||||
| Other financial expenses | -0.80 | -4.75 | -4.59 | -5.14 | -0.00 |
| Pre-tax profit | -93.38 | 367.39 | 35.64 | -26.95 | -2.75 |
| Income taxes | -16.93 | -84.29 | -7.20 | 2.00 | 0.61 |
| Net earnings | - 110.31 | 283.09 | 28.44 | -24.94 | -2.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 74.00 | ||||
| Intangible assets total | 74.00 | ||||
| Machinery and equipment | 12.52 | 30.00 | |||
| Tangible assets total | 12.52 | 30.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 537.29 | 4.58 | 30.00 | ||
| Current amounts owed by group member comp. | 225.37 | 346.94 | 14.51 | 36.51 | |
| Prepayments and accrued income | 21.16 | 13.03 | |||
| Current other receivables | 83.75 | 31.43 | 1.43 | 1.31 | |
| Current deferred tax assets | 2.00 | 0.61 | |||
| Short term receivables total | 642.21 | 274.41 | 378.38 | 17.82 | 37.12 |
| Other current investments | 4.00 | 4.00 | |||
| Cash and bank deposits | 19.51 | 22.80 | 1.72 | 16.44 | 0.81 |
| Cash and cash equivalents | 23.51 | 26.80 | 1.72 | 16.44 | 0.81 |
| Balance sheet total (assets) | 752.23 | 301.21 | 410.09 | 34.26 | 37.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 293.40 | ||||
| Other reserves | - 270.00 | ||||
| Retained earnings | 92.18 | -18.13 | -28.44 | -24.94 | |
| Profit of the financial year | - 110.31 | 283.09 | 28.44 | -24.94 | -2.15 |
| Shareholders equity total | 31.86 | 44.96 | 343.40 | 25.05 | 22.91 |
| Provisions | 0.13 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.45 | 62.34 | 32.06 | 10.00 | |
| Current owed to group member | 151.08 | ||||
| Short-term deferred tax liabilities | 17.36 | 68.42 | 7.20 | ||
| Other non-interest bearing current liabilities | 516.34 | 125.48 | 27.44 | 9.21 | 5.02 |
| Current liabilities total | 720.24 | 256.25 | 66.69 | 9.21 | 15.02 |
| Balance sheet total (liabilities) | 752.23 | 301.21 | 410.09 | 34.26 | 37.93 |
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