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Wortmann Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41950404
Agerbjerg 79, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.09 | -76.36 | - 104.61 | - 140.53 |
| EBIT | -29.09 | -76.36 | - 104.61 | - 140.53 |
| Other financial income | 167.96 | 1 712.81 | 3 579.77 | 400.81 |
| Other financial expenses | -1 287.76 | - 204.70 | - 233.04 | -1 704.06 |
| Pre-tax profit | -1 148.89 | 1 431.75 | 3 242.12 | -1 443.78 |
| Income taxes | - 295.40 | 124.32 | - 605.53 | 19.93 |
| Net earnings | -1 444.29 | 1 556.07 | 2 636.59 | -1 423.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 151.82 | 47.11 | ||
| Short term receivables total | 151.82 | 47.11 | ||
| Other current investments | 17 824.52 | 20 126.07 | 31 327.31 | 27 878.28 |
| Cash and bank deposits | 1 925.31 | 959.53 | 2 994.67 | 6 403.11 |
| Cash and cash equivalents | 19 749.83 | 21 085.60 | 34 321.98 | 34 281.39 |
| Balance sheet total (assets) | 19 749.83 | 21 237.42 | 34 321.98 | 34 328.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 130.00 | 162.00 | 165.00 |
| Other reserves | - 120.00 | |||
| Retained earnings | 574.13 | -1 000.15 | 393.91 | 2 865.51 |
| Profit of the financial year | -1 444.29 | 1 556.07 | 2 636.59 | -1 423.85 |
| Shareholders equity total | - 830.15 | 725.91 | 3 232.51 | 1 646.66 |
| Non-current liabilities total | ||||
| Current owed to group member | 20 301.00 | 20 504.01 | 30 509.05 | 32 671.85 |
| Short-term deferred tax liabilities | 271.48 | 570.42 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 10.00 | 10.00 |
| Current liabilities total | 20 579.98 | 20 511.51 | 31 089.47 | 32 681.85 |
| Balance sheet total (liabilities) | 19 749.83 | 21 237.42 | 34 321.98 | 34 328.50 |
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