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WITT OG SØN A/S — Credit Rating and Financial Key Figures
CVR number: 20216190
Kalvetoft 26, Ullerup 6400 Sønderborg
info@witt-vvs.dk
tel: 74461164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 159.00 | 6 250.00 | 6 745.00 | 7 797.00 | 7 669.05 |
| Employee benefit expenses | -4 432.00 | -4 615.00 | -5 339.00 | -6 838.00 | -6 616.70 |
| Total depreciation | - 265.00 | - 289.00 | - 196.00 | - 194.00 | - 198.73 |
| EBIT | 1 462.00 | 1 346.00 | 1 210.00 | 765.00 | 853.62 |
| Other financial income | 1.00 | 4.00 | 3.00 | 3.40 | |
| Other financial expenses | -21.00 | -46.00 | -49.00 | -44.00 | -63.19 |
| Pre-tax profit | 1 442.00 | 1 300.00 | 1 165.00 | 724.00 | 793.83 |
| Income taxes | - 318.00 | - 290.00 | - 257.00 | - 161.00 | - 184.08 |
| Net earnings | 1 124.00 | 1 010.00 | 908.00 | 563.00 | 609.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 132.00 | 38.00 | |||
| Intangible assets total | 132.00 | 38.00 | |||
| Land and waters | 296.00 | 285.00 | 274.00 | 264.00 | 254.23 |
| Machinery and equipment | 488.00 | 436.00 | 594.00 | 542.00 | 353.83 |
| Tangible assets total | 784.00 | 721.00 | 868.00 | 806.00 | 608.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 688.00 | 949.00 | 1 152.00 | 890.00 | 835.52 |
| Inventories total | 688.00 | 949.00 | 1 152.00 | 890.00 | 835.52 |
| Current trade debtors | 1 354.00 | 1 418.00 | 1 298.00 | 1 164.00 | 1 172.67 |
| Prepayments and accrued income | 15.00 | 30.00 | 18.00 | 51.00 | 22.95 |
| Current other receivables | 916.00 | 1 252.00 | 844.00 | 1 422.00 | 1 007.54 |
| Current deferred tax assets | 37.00 | 30.00 | 20.00 | 7.00 | 18.21 |
| Short term receivables total | 2 322.00 | 2 730.00 | 2 180.00 | 2 644.00 | 2 221.38 |
| Cash and bank deposits | 777.00 | 455.00 | 899.00 | 956.00 | 711.12 |
| Cash and cash equivalents | 777.00 | 455.00 | 899.00 | 956.00 | 711.12 |
| Balance sheet total (assets) | 4 703.00 | 4 893.00 | 5 099.00 | 5 296.00 | 4 376.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 624.00 | 1 010.00 | 908.00 | 563.00 | 609.75 |
| Retained earnings | - 124.00 | -10.00 | 92.00 | 437.00 | 390.25 |
| Profit of the financial year | 1 124.00 | 1 010.00 | 908.00 | 563.00 | 609.75 |
| Shareholders equity total | 2 124.00 | 2 510.00 | 2 408.00 | 2 063.00 | 2 109.75 |
| Non-current leasing loans | 211.00 | 124.00 | 96.00 | 67.00 | |
| Non-current liabilities total | 211.00 | 124.00 | 96.00 | 67.00 | |
| Current loans from credit institutions | 55.00 | 45.00 | 39.00 | 43.00 | 67.15 |
| Current trade creditors | 436.00 | 420.00 | 357.00 | 450.00 | 595.83 |
| Current owed to group member | 141.00 | 477.00 | 843.00 | 1 309.00 | 285.02 |
| Short-term deferred tax liabilities | 319.00 | 284.00 | 246.00 | 148.00 | 195.11 |
| Other non-interest bearing current liabilities | 1 417.00 | 1 033.00 | 1 110.00 | 1 216.00 | 1 123.24 |
| Current liabilities total | 2 368.00 | 2 259.00 | 2 595.00 | 3 166.00 | 2 266.34 |
| Balance sheet total (liabilities) | 4 703.00 | 4 893.00 | 5 099.00 | 5 296.00 | 4 376.09 |
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