K. Wittendorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37117862
Broholmvej 69, 4220 Korsør
vibevej14@gmail.com
tel: 38880012
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -18.00 | -6.00 | -8.33 |
| EBIT | -10.00 | -10.00 | -18.00 | -6.00 | -8.33 |
| Other financial income | 16.00 | 69.00 | 116.00 | 88.00 | 138.73 |
| Other financial expenses | -17.00 | -15.00 | - 206.00 | -8.00 | -8.06 |
| Net income from associates (fin.) | 1 329.00 | 2 708.00 | 1 201.00 | 1 224.00 | 1 164.19 |
| Pre-tax profit | 1 318.00 | 2 752.00 | 1 093.00 | 1 298.00 | 1 286.53 |
| Income taxes | -7.48 | ||||
| Net earnings | 1 318.00 | 2 752.00 | 1 093.00 | 1 298.00 | 1 279.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 924.00 | 5 182.00 | 4 657.00 | 5 296.00 | 5 734.90 |
| Investments total | 2 924.00 | 5 182.00 | 4 657.00 | 5 296.00 | 5 734.90 |
| Non-curr. owed by particip. interest comp. | 240.00 | 236.00 | 234.00 | ||
| Long term receivables total | 240.00 | 236.00 | 234.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 35.00 | 32.00 | 25.27 | |
| Short term receivables total | 6.00 | 35.00 | 32.00 | 25.27 | |
| Other current investments | 151.00 | 343.00 | 777.00 | 1 107.00 | 1 885.56 |
| Cash and bank deposits | 9.00 | 6.00 | 370.00 | 436.00 | 4.40 |
| Cash and cash equivalents | 160.00 | 349.00 | 1 147.00 | 1 543.00 | 1 889.96 |
| Balance sheet total (assets) | 3 324.00 | 5 773.00 | 6 073.00 | 6 871.00 | 7 650.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 500.00 | 500.00 | 500.00 | 122.00 |
| Other reserves | 2 503.00 | 4 761.00 | 4 276.00 | 4 915.00 | 5 378.96 |
| Retained earnings | -1 154.00 | -2 594.00 | 144.00 | 98.00 | 810.12 |
| Profit of the financial year | 1 318.00 | 2 752.00 | 1 093.00 | 1 298.00 | 1 279.05 |
| Shareholders equity total | 2 828.00 | 5 469.00 | 6 063.00 | 6 861.00 | 7 640.13 |
| Non-current other liabilities | 486.00 | 269.00 | |||
| Non-current liabilities total | 486.00 | 269.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 25.00 | ||||
| Other non-interest bearing current liabilities | 486.00 | 269.00 | |||
| Current liabilities total | 496.00 | 304.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 810.00 | 6 042.00 | 6 073.00 | 6 871.00 | 7 650.13 |
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