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Vognmand Kenneth Wittrog ApS — Credit Rating and Financial Key Figures
CVR number: 37615129
Broenge 30, 2635 Ishøj
kw@wittrog.dk
www.wittrog.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 642.00 | 258.00 | 583.00 | 464.00 | 889.37 |
| Employee benefit expenses | - 358.00 | - 345.00 | - 437.00 | - 496.00 | - 458.23 |
| Total depreciation | -31.00 | -30.00 | -22.00 | -19.00 | -24.50 |
| EBIT | 253.00 | - 117.00 | 124.00 | -51.00 | 406.64 |
| Other financial income | 1.00 | 1.00 | 0.49 | ||
| Other financial expenses | -8.00 | -14.00 | -10.00 | -3.00 | -8.38 |
| Pre-tax profit | 246.00 | - 131.00 | 114.00 | -53.00 | 398.75 |
| Income taxes | -56.00 | 22.00 | -29.00 | 6.00 | -88.76 |
| Net earnings | 190.00 | - 109.00 | 85.00 | -47.00 | 309.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 172.00 | 166.17 | |||
| Machinery and equipment | 127.00 | 97.00 | 75.00 | 56.00 | 37.50 |
| Tangible assets total | 127.00 | 97.00 | 75.00 | 228.00 | 203.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | 63.00 | 51.00 | 70.00 | 63.73 |
| Current amounts owed by group member comp. | 24.00 | 18.00 | |||
| Prepayments and accrued income | 172.00 | 224.00 | 106.00 | 141.00 | 132.40 |
| Current deferred tax assets | 20.00 | 5.00 | |||
| Short term receivables total | 229.00 | 307.00 | 181.00 | 234.00 | 196.13 |
| Cash and bank deposits | 484.00 | 332.00 | 332.00 | 92.00 | 731.30 |
| Cash and cash equivalents | 484.00 | 332.00 | 332.00 | 92.00 | 731.30 |
| Balance sheet total (assets) | 840.00 | 736.00 | 588.00 | 554.00 | 1 131.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 175.00 | 365.00 | 256.00 | 341.00 | 294.05 |
| Profit of the financial year | 190.00 | - 109.00 | 85.00 | -47.00 | 309.99 |
| Shareholders equity total | 415.00 | 306.00 | 391.00 | 344.00 | 654.04 |
| Provisions | 2.00 | 2.00 | 0.92 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 167.00 | 179.00 | 28.04 | ||
| Short-term deferred tax liabilities | 46.00 | 7.00 | 83.29 | ||
| Other non-interest bearing current liabilities | 200.00 | 241.00 | 178.00 | 200.00 | 354.82 |
| Current liabilities total | 423.00 | 430.00 | 195.00 | 210.00 | 476.15 |
| Balance sheet total (liabilities) | 840.00 | 736.00 | 588.00 | 554.00 | 1 131.11 |
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