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KIROPRAKTOR WITTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32557988
Rådhuspladsen 4, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -20.00 | -25.00 | -28.22 | -31.65 |
| EBIT | -15.00 | -20.00 | -25.00 | -28.22 | -31.65 |
| Other financial income | 91.00 | 9.00 | 369.35 | 428.93 | |
| Other financial expenses | - 489.00 | - 168.00 | - 957.00 | - 273.33 | - 276.79 |
| Reduction non-current investment assets | - 270.00 | ||||
| Income from other inv. held as non-curr. assets | 2 158.00 | ||||
| Net income from associates (fin.) | 1 182.00 | 1 509.00 | 187.00 | 949.10 | 1 144.48 |
| Pre-tax profit | 678.00 | 1 412.00 | 1 372.00 | 1 016.90 | 994.98 |
| Income taxes | 5.00 | -10.00 | 21.00 | 29.04 | -17.23 |
| Net earnings | 683.00 | 1 402.00 | 1 393.00 | 1 045.94 | 977.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 307.00 | 1 635.00 | 312.00 | 1 074.10 | 1 269.48 |
| Investments total | 1 307.00 | 1 635.00 | 312.00 | 1 074.10 | 1 269.48 |
| Non-current loans receivable | 5 182.00 | 5 044.00 | |||
| Non-current other receivables | 200.00 | ||||
| Long term receivables total | 5 182.00 | 5 044.00 | 200.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.00 | 285.76 | 321.33 | ||
| Current other receivables | 419.00 | ||||
| Current deferred tax assets | 323.00 | 423.00 | 157.00 | ||
| Short term receivables total | 742.00 | 423.00 | 417.00 | 285.76 | 321.33 |
| Other current investments | 1 926.00 | 8 362.00 | 9 284.25 | 9 919.12 | |
| Cash and bank deposits | 67.00 | 140.00 | 27.00 | 186.70 | 755.87 |
| Cash and cash equivalents | 67.00 | 2 066.00 | 8 389.00 | 9 470.95 | 10 675.00 |
| Balance sheet total (assets) | 7 298.00 | 9 168.00 | 9 118.00 | 11 030.81 | 12 265.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 5 556.00 | 6 182.00 | 7 525.00 | 8 857.38 | 9 835.81 |
| Profit of the financial year | 683.00 | 1 402.00 | 1 393.00 | 1 045.94 | 977.75 |
| Shareholders equity total | 6 421.00 | 7 766.00 | 9 102.00 | 10 089.31 | 11 006.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 18.00 | 18.00 |
| Current owed to group member | 767.00 | 1 185.00 | 836.78 | 1 049.72 | |
| Short-term deferred tax liabilities | 100.00 | 207.00 | 86.72 | 191.95 | |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 877.00 | 1 402.00 | 16.00 | 941.50 | 1 259.74 |
| Balance sheet total (liabilities) | 7 298.00 | 9 168.00 | 9 118.00 | 11 030.81 | 12 265.81 |
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