WITTARP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35470360
Pernillevej 22, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.00 | -0.00 | -2.08 | -0.55 | |
EBIT | -0.00 | -0.00 | -2.08 | -0.55 | |
Other financial income | 1.86 | ||||
Other financial expenses | -0.12 | -0.25 | -1.37 | -0.22 | -0.46 |
Net income from associates (fin.) | 494.00 | 3 780.85 | -4 202.46 | 4 549.77 | 3 404.90 |
Pre-tax profit | 493.88 | 3 780.60 | -4 203.83 | 4 547.47 | 3 405.76 |
Income taxes | 642.75 | 15.06 | |||
Net earnings | 493.88 | 3 780.60 | -3 561.08 | 4 562.53 | 3 405.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 39 469.04 | 43 249.89 | 39 047.43 | 43 597.21 | 43 002.11 |
Investments total | 39 469.04 | 43 249.89 | 39 047.43 | 43 597.21 | 43 002.11 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 885.86 | 1 696.21 | 982.11 | 810.80 | 3 007.12 |
Short term receivables total | 1 885.86 | 1 696.21 | 982.11 | 810.80 | 3 007.12 |
Cash and bank deposits | 3.99 | 20.67 | 50.56 | 7.42 | 48.40 |
Cash and cash equivalents | 3.99 | 20.67 | 50.56 | 7.42 | 48.40 |
Balance sheet total (assets) | 41 358.89 | 44 966.77 | 40 080.11 | 44 415.43 | 46 057.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 452.00 | ||||
Other reserves | 39 118.04 | 42 898.89 | 38 696.43 | 38 246.21 | 37 651.11 |
Retained earnings | 603.50 | -2 683.47 | 4 841.99 | - 868.87 | 288.76 |
Profit of the financial year | 493.88 | 3 780.60 | -3 561.08 | 4 562.53 | 3 405.76 |
Shareholders equity total | 40 747.42 | 44 076.02 | 40 057.34 | 42 019.87 | 41 425.63 |
Non-current liabilities total | |||||
Current owed to group member | 2 202.67 | ||||
Other non-interest bearing current liabilities | 611.47 | 890.75 | 22.77 | 192.89 | 4 632.00 |
Current liabilities total | 611.47 | 890.75 | 22.77 | 2 395.56 | 4 632.00 |
Balance sheet total (liabilities) | 41 358.89 | 44 966.77 | 40 080.11 | 44 415.43 | 46 057.63 |
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