BLOM & WITTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29133549
Vesterbrogade 149, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.93 | - 368.66 | -98.66 | - 280.52 | -92.88 |
| Employee benefit expenses | -1.56 | -0.17 | - 190.75 | ||
| Other operating expenses | - 200.00 | ||||
| EBIT | - 217.93 | - 370.22 | -98.66 | - 280.69 | - 283.64 |
| Other financial income | -0.18 | 0.01 | |||
| Other financial expenses | - 141.09 | - 122.77 | - 244.24 | - 109.96 | - 119.80 |
| Net income from associates (fin.) | 2 036.26 | 64.70 | 2 085.57 | - 453.38 | 762.89 |
| Pre-tax profit | 1 677.24 | - 428.29 | 1 742.67 | - 844.21 | 359.47 |
| Income taxes | 80.90 | 62.33 | 67.75 | 75.86 | 83.85 |
| Net earnings | 1 758.13 | - 365.96 | 1 810.42 | - 768.35 | 443.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 400.21 | 4 516.42 | 6 366.48 | 7 609.76 | 2 158.84 |
| Investments total | 5 400.21 | 4 516.42 | 6 366.48 | 7 609.76 | 2 158.84 |
| Long term receivables total | |||||
| Finished products/goods | 167.69 | 167.69 | |||
| Inventories total | 167.69 | 167.69 | |||
| Current trade debtors | 25.00 | ||||
| Current amounts owed by group member comp. | 943.58 | 122.28 | |||
| Current other receivables | 14.00 | 43.67 | 121.76 | ||
| Current deferred tax assets | 163.94 | 69.50 | 604.59 | 610.77 | 269.85 |
| Short term receivables total | 1 146.52 | 235.44 | 726.35 | 610.77 | 269.85 |
| Cash and bank deposits | 8.62 | 1.49 | 13.81 | 11.29 | 1.62 |
| Cash and cash equivalents | 8.62 | 1.49 | 13.81 | 11.29 | 1.62 |
| Balance sheet total (assets) | 6 723.03 | 4 921.04 | 7 106.64 | 8 231.81 | 2 430.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 653.37 | 5 129.58 | 5 579.64 | 7 862.31 | 1 680.84 |
| Retained earnings | -6 680.04 | -5 398.11 | -6 214.14 | -6 686.39 | -1 273.27 |
| Profit of the financial year | 1 758.13 | - 365.96 | 1 810.42 | - 768.35 | 443.31 |
| Shareholders equity total | - 143.54 | - 509.50 | 1 300.92 | 532.57 | 975.88 |
| Non-current other liabilities | 1 150.90 | 469.75 | 395.80 | ||
| Non-current liabilities total | 1 150.90 | 469.75 | 395.80 | ||
| Current loans from credit institutions | 600.00 | ||||
| Current trade creditors | 43.00 | 46.88 | 79.88 | ||
| Current owed to group member | 3 144.28 | 3 086.09 | 3 399.96 | 6 225.73 | 1 131.14 |
| Short-term deferred tax liabilities | 734.14 | 390.91 | |||
| Other non-interest bearing current liabilities | 2 571.39 | 1 274.70 | 1 232.82 | 1 035.73 | 243.41 |
| Current liabilities total | 5 715.67 | 4 960.80 | 5 409.93 | 7 699.24 | 1 454.42 |
| Balance sheet total (liabilities) | 6 723.03 | 4 921.04 | 7 106.64 | 8 231.81 | 2 430.31 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.