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Jakob Witte Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42365599
Vangelystvej 11, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -4.69 | -7.26 | -11.22 | -9.56 |
| EBIT | -12.75 | -4.69 | -7.26 | -11.22 | -9.56 |
| Other financial income | 78.73 | 220.50 | 264.94 | ||
| Other financial expenses | -3.65 | -1.18 | |||
| Net income from associates (fin.) | 702.97 | 715.75 | 661.02 | 1 185.11 | 23 161.93 |
| Pre-tax profit | 690.22 | 707.41 | 732.49 | 1 393.21 | 23 417.31 |
| Income taxes | -11.08 | -45.95 | -60.03 | ||
| Net earnings | 690.22 | 707.41 | 721.41 | 1 347.26 | 23 357.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 226.95 | 2 217.70 | 2 153.72 | 2 688.82 | 24 600.75 |
| Investments total | 2 226.95 | 2 217.70 | 2 153.72 | 2 688.82 | 24 600.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 866.63 | 1 671.76 | 3 431.94 | ||
| Cash and bank deposits | 650.71 | 521.65 | 504.57 | 86.45 | |
| Cash and cash equivalents | 650.71 | 1 388.28 | 2 176.32 | 3 518.39 | |
| Balance sheet total (assets) | 2 226.95 | 2 868.40 | 3 542.00 | 4 865.15 | 28 119.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 1 000.00 |
| Other reserves | 702.97 | 693.72 | 629.74 | 1 164.85 | 23 076.78 |
| Retained earnings | 723.81 | 1 364.38 | 2 074.76 | 2 193.56 | -19 371.10 |
| Profit of the financial year | 690.22 | 707.41 | 721.41 | 1 347.26 | 23 357.28 |
| Shareholders equity total | 2 214.20 | 2 864.40 | 3 526.91 | 4 813.18 | 28 102.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.75 | 2.00 | |||
| Short-term deferred tax liabilities | 11.08 | 45.97 | 12.19 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 12.75 | 4.00 | 15.08 | 51.97 | 16.19 |
| Balance sheet total (liabilities) | 2 226.95 | 2 868.40 | 3 542.00 | 4 865.15 | 28 119.14 |
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