Claus Witt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39179296
Strandjægervej 28, 2791 Dragør
claus@henckelwitt.dk
tel: 23339571
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.90 | -4.14 | -14.40 | ||
| EBIT | -10.90 | -4.14 | -14.40 | ||
| Other financial income | 1 014.15 | ||||
| Other financial expenses | -17.17 | -2.17 | -0.01 | -0.14 | |
| Net income from associates (fin.) | 245.00 | 196.00 | |||
| Pre-tax profit | 996.98 | -13.07 | -0.01 | 240.72 | 181.60 |
| Income taxes | 7.23 | 2.88 | 0.00 | 0.94 | 3.17 |
| Net earnings | 1 004.21 | -10.19 | -0.01 | 241.66 | 184.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 122.50 | 122.50 | 122.50 | 122.50 | 122.50 |
| Investments total | 122.50 | 122.50 | 122.50 | 122.50 | 122.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 15.90 | 0.90 | 0.90 | 189.75 |
| Current other receivables | 632.69 | ||||
| Current deferred tax assets | 10.43 | 2.88 | 2.88 | 3.82 | 6.99 |
| Short term receivables total | 1 043.12 | 18.78 | 3.78 | 4.72 | 196.74 |
| Cash and bank deposits | 1 649.17 | 0.84 | 1.83 | 1.40 | 1.03 |
| Cash and cash equivalents | 1 649.17 | 0.84 | 1.83 | 1.40 | 1.03 |
| Balance sheet total (assets) | 2 814.79 | 142.11 | 128.11 | 128.62 | 320.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 950.00 | 245.00 | 196.00 | ||
| Other reserves | - 245.00 | - 196.00 | |||
| Retained earnings | - 966.25 | 37.96 | 27.76 | - 217.24 | - 171.58 |
| Profit of the financial year | 1 004.21 | -10.19 | -0.01 | 241.66 | 184.77 |
| Shareholders equity total | 1 037.96 | 77.76 | 77.76 | 74.42 | 63.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 1 767.35 | 64.35 | 50.35 | 54.20 | 250.84 |
| Short-term deferred tax liabilities | 3.20 | ||||
| Other non-interest bearing current liabilities | 6.28 | ||||
| Current liabilities total | 1 776.83 | 64.35 | 50.35 | 54.20 | 257.09 |
| Balance sheet total (liabilities) | 2 814.79 | 142.11 | 128.11 | 128.62 | 320.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.