ANDERSEN WITTENBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27234046
Solsortvej 70, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 194.13 | - 149.75 | - 349.17 | - 211.88 | - 142.88 |
| Gross profit | - 194.13 | - 149.75 | - 349.17 | - 211.88 | - 142.88 |
| EBIT | - 194.13 | - 149.75 | - 349.17 | - 211.88 | - 142.88 |
| Other financial income | 1 546.60 | 2 057.61 | 6 443.65 | 2 547.10 | 3 463.40 |
| Other financial expenses | - 606.21 | -1 335.21 | -1 729.33 | -3 586.17 | -1 590.89 |
| Net income from associates (fin.) | -17.08 | - 423.20 | - 303.42 | 11.75 | -31.86 |
| Pre-tax profit | 729.17 | 149.45 | 4 061.74 | -1 239.20 | 1 697.77 |
| Income taxes | -12.88 | -5.63 | -72.35 | -9.14 | 137.75 |
| Net earnings | 716.29 | 143.82 | 3 989.39 | -1 248.34 | 1 835.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 977.27 | 554.07 | 250.65 | 262.40 | 230.54 |
| Investments total | 977.27 | 554.07 | 250.65 | 262.40 | 230.54 |
| Non-current loans receivable | 14 308.05 | 13 933.89 | 13 793.81 | 11 535.68 | 11 125.63 |
| Long term receivables total | 14 308.05 | 13 933.89 | 13 793.81 | 11 535.68 | 11 125.63 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.00 | 180.00 | 113.21 | 113.21 | |
| Prepayments and accrued income | 4.77 | 6.20 | 6.20 | 6.20 | 6.20 |
| Current other receivables | 122.42 | 95.83 | 267.16 | 438.78 | |
| Current deferred tax assets | 309.44 | ||||
| Short term receivables total | 127.19 | 282.03 | 453.36 | 558.19 | 428.85 |
| Other current investments | 8 538.56 | 10 969.84 | 12 704.30 | 11 786.66 | 12 832.95 |
| Cash and bank deposits | 5 551.71 | 1 778.07 | 2 993.11 | 1 048.30 | 704.52 |
| Cash and cash equivalents | 14 090.27 | 12 747.91 | 15 697.41 | 12 834.96 | 13 537.47 |
| Balance sheet total (assets) | 29 502.77 | 27 517.90 | 30 195.24 | 25 191.23 | 25 322.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 17 878.32 | 18 594.61 | 18 738.43 | 22 727.82 | 21 479.48 |
| Profit of the financial year | 716.29 | 143.82 | 3 989.39 | -1 248.34 | 1 835.53 |
| Shareholders equity total | 19 194.61 | 19 338.43 | 23 327.82 | 22 079.48 | 23 915.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.00 | 81.50 | 148.45 | 276.38 | 271.15 |
| Current owed to participating | 133.59 | 138.87 | 138.87 | 136.19 | 136.19 |
| Current owed to group member | 1 136.21 | 175.58 | |||
| Short-term deferred tax liabilities | 10.81 | 9.64 | 72.40 | 7.16 | |
| Other non-interest bearing current liabilities | 10 074.76 | 7 949.46 | 6 507.70 | 1 555.80 | 824.56 |
| Current liabilities total | 10 308.17 | 8 179.47 | 6 867.41 | 3 111.74 | 1 407.48 |
| Balance sheet total (liabilities) | 29 502.77 | 27 517.90 | 30 195.24 | 25 191.23 | 25 322.49 |
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