Koncept Witt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36935308
Engtoftevej 7, 1816 Frederiksberg C
konceptmw@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -6.00 | ||
| EBIT | -0.00 | -0.00 | -6.00 | ||
| Other financial expenses | -0.01 | -0.01 | -0.01 | -0.00 | -1.37 |
| Pre-tax profit | -0.01 | -0.01 | -0.01 | -0.01 | -7.37 |
| Income taxes | 0.73 | ||||
| Net earnings | -0.01 | -0.01 | -0.01 | -0.01 | -6.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | 55.00 | |||
| Investments total | 55.00 | 55.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | ||||
| Current amounts owed by group member comp. | 55.00 | 55.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 55.00 | 55.00 | 55.00 | 2.00 | |
| Cash and bank deposits | 1.98 | 1.97 | 1.96 | 1.96 | 1.96 |
| Cash and cash equivalents | 1.98 | 1.97 | 1.96 | 1.96 | 1.96 |
| Balance sheet total (assets) | 56.98 | 56.97 | 56.96 | 56.96 | 58.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -0.02 | -0.03 | -0.04 | -0.04 |
| Profit of the financial year | -0.01 | -0.01 | -0.01 | -0.01 | -6.64 |
| Shareholders equity total | 49.98 | 49.97 | 49.96 | 49.96 | 43.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | |||
| Current owed to group member | 7.00 | 7.00 | 9.54 | ||
| Other non-interest bearing current liabilities | -0.00 | 7.00 | 0.09 | ||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 15.64 |
| Balance sheet total (liabilities) | 56.98 | 56.97 | 56.96 | 56.96 | 58.96 |
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