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MWITT ApS — Credit Rating and Financial Key Figures

CVR number: 29153299
Vestervang 11, 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-77.71- 154.88- 119.91- 113.03- 127.18
Total depreciation-3 489.61- 300.00
EBIT-77.71- 154.88-3 609.52- 413.03- 127.18
Other financial income174.4452.88313.65348.7549.80
Other financial expenses- 204.83- 303.74- 838.74- 496.75- 154.00
Net income from associates (fin.)2 555.94550.85-4 300.40-2 626.26-17 029.12
Pre-tax profit2 447.84145.10-8 435.01-3 187.29-17 260.51
Net earnings2 447.84145.10-8 435.01-3 187.29-17 260.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 004.058 489.615 000.004 700.004 700.00
Tangible assets total8 004.058 489.615 000.004 700.004 700.00
Participating interests44 535.5844 219.1839 400.2056 824.8246 913.77
Investments total44 535.5844 219.1839 400.2056 824.8246 913.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 320.50
Current owed by particip. interest comp.1 374.0611 240.388 080.157 139.962 553.52
Prepayments and accrued income16.73
Current other receivables144.9147.75
Short term receivables total1 518.9611 288.128 080.158 460.462 570.25
Cash and bank deposits8 001.315 337.811 416.36959.75841.27
Cash and cash equivalents8 001.315 337.811 416.36959.75841.27
Balance sheet total (assets)62 059.9169 334.7353 896.7170 945.0455 025.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves40 891.9241 092.5136 255.5333 456.1518 488.49
Retained earnings7 945.479 324.4313 244.637 660.1419 431.79
Profit of the financial year2 447.84145.10-8 435.01-3 187.29-17 260.51
Shareholders equity total51 410.2350 687.0441 190.1638 054.0020 784.78
Provisions190.63192.72195.913.161 267.44
Non-current liabilities total
Current trade creditors40.0097.3940.0076.47
Current owed to participating7 685.4618 414.9612 413.2532 844.6532 894.94
Current owed to group member2 713.21
Other non-interest bearing current liabilities60.373.221.65
Current liabilities total10 459.0518 454.9612 510.6432 887.8732 973.07
Balance sheet total (liabilities)62 059.9169 334.7353 896.7170 945.0455 025.28
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