Wittrock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41328061
Gentoftegade 33, 2820 Gentofte
tel: 28583867
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.80 | -7.07 | -3.75 | -3.75 | -2.81 |
| Gross profit | -23.80 | -7.07 | -3.75 | -3.75 | -2.81 |
| EBIT | -23.80 | -7.07 | -3.75 | -3.75 | -2.81 |
| Other financial income | 450.63 | ||||
| Other financial expenses | -1.30 | - 936.17 | 691.44 | 1 069.07 | |
| Income from other inv. held as non-curr. assets | 7 711.50 | 2 000.00 | |||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | 176.21 | 8 153.76 | 1 060.08 | 687.69 | 1 066.26 |
| Income taxes | 0.82 | -97.02 | 54.77 | -6.18 | - 234.40 |
| Net earnings | 177.03 | 8 056.74 | 1 114.84 | 681.51 | 831.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current loans receivable | 7 073.32 | 6 104.16 | 6 624.65 | 7 453.78 | |
| Long term receivables total | 7 073.32 | 6 104.16 | 6 624.65 | 7 453.78 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.17 | 1 721.68 | 3 025.02 | 2 806.88 | 2 670.50 |
| Current deferred tax assets | 91.18 | 157.33 | |||
| Short term receivables total | 205.17 | 1 721.68 | 3 116.19 | 2 964.21 | 2 670.50 |
| Cash and bank deposits | 2.97 | 18.98 | 273.08 | 561.32 | |
| Cash and cash equivalents | 2.97 | 18.98 | 273.08 | 561.32 | |
| Balance sheet total (assets) | 705.17 | 9 297.97 | 9 739.34 | 10 361.94 | 11 185.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 403.50 | 523.33 | 8 521.17 | 9 575.02 | 10 189.03 |
| Profit of the financial year | 177.03 | 8 056.74 | 1 114.84 | 681.51 | 831.86 |
| Shareholders equity total | 677.03 | 8 677.27 | 9 734.92 | 10 357.53 | 11 128.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.72 | 616.28 | 53.47 | ||
| Other non-interest bearing current liabilities | 4.42 | 4.42 | 4.42 | 4.42 | 3.75 |
| Current liabilities total | 28.14 | 620.70 | 4.42 | 4.42 | 57.22 |
| Balance sheet total (liabilities) | 705.17 | 9 297.97 | 9 739.34 | 10 361.94 | 11 185.61 |
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