ANDERSEN WITTENBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27234046
Solsortvej 70, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 149.75 | - 349.17 | - 211.88 | - 142.88 | - 113.20 |
| Gross profit | - 149.75 | - 349.17 | - 211.88 | - 142.88 | - 113.20 |
| EBIT | - 149.75 | - 349.17 | - 211.88 | - 142.88 | - 113.20 |
| Other financial income | 2 057.61 | 6 443.65 | 2 547.10 | 3 463.40 | 2 231.93 |
| Other financial expenses | -1 335.21 | -1 729.33 | -3 586.17 | -1 590.89 | - 352.70 |
| Net income from associates (fin.) | - 423.20 | - 303.42 | 11.75 | -31.86 | 219.04 |
| Pre-tax profit | 149.45 | 4 061.74 | -1 239.20 | 1 697.77 | 1 985.07 |
| Income taxes | -5.63 | -72.35 | -9.14 | 137.75 | - 478.92 |
| Net earnings | 143.82 | 3 989.39 | -1 248.34 | 1 835.53 | 1 506.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 554.07 | 250.65 | 262.40 | 230.54 | 449.59 |
| Investments total | 554.07 | 250.65 | 262.40 | 230.54 | 449.59 |
| Non-current loans receivable | 13 933.89 | 13 793.81 | 11 535.68 | 11 125.63 | 11 944.18 |
| Long term receivables total | 13 933.89 | 13 793.81 | 11 535.68 | 11 125.63 | 11 944.18 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.00 | 180.00 | 113.21 | 113.21 | 1 410.61 |
| Prepayments and accrued income | 6.20 | 6.20 | 6.20 | 6.20 | 3.54 |
| Current other receivables | 95.83 | 267.16 | 438.78 | ||
| Current deferred tax assets | 309.44 | ||||
| Short term receivables total | 282.03 | 453.36 | 558.19 | 428.85 | 1 414.15 |
| Other current investments | 10 969.84 | 12 704.30 | 11 786.66 | 12 832.95 | 11 110.79 |
| Cash and bank deposits | 1 778.07 | 2 993.11 | 1 048.30 | 704.52 | 1 041.89 |
| Cash and cash equivalents | 12 747.91 | 15 697.41 | 12 834.96 | 13 537.47 | 12 152.68 |
| Balance sheet total (assets) | 27 517.90 | 30 195.24 | 25 191.23 | 25 322.49 | 25 960.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 18 594.61 | 18 738.43 | 22 727.82 | 21 479.48 | 23 315.01 |
| Profit of the financial year | 143.82 | 3 989.39 | -1 248.34 | 1 835.53 | 1 506.16 |
| Shareholders equity total | 19 338.43 | 23 327.82 | 22 079.48 | 23 915.01 | 25 421.16 |
| Provisions | 0.78 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 81.50 | 148.45 | 276.38 | 271.15 | 81.50 |
| Current owed to participating | 138.87 | 138.87 | 136.19 | 136.19 | |
| Current owed to group member | 1 136.21 | 175.58 | |||
| Short-term deferred tax liabilities | 9.64 | 72.40 | 7.16 | 257.11 | |
| Other non-interest bearing current liabilities | 7 949.46 | 6 507.70 | 1 555.80 | 824.56 | 200.04 |
| Current liabilities total | 8 179.47 | 6 867.41 | 3 111.74 | 1 407.48 | 538.65 |
| Balance sheet total (liabilities) | 27 517.90 | 30 195.24 | 25 191.23 | 25 322.49 | 25 960.59 |
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