WITTRUP EL ApS — Credit Rating and Financial Key Figures
CVR number: 36047046
Lucernevej 40, 2610 Rødovre
mikkel@wittrup-el.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 819.27 | 828.51 | 689.69 | 928.02 | 894.77 |
| Costs of manufacturing | - 247.40 | - 197.52 | - 141.94 | - 211.49 | - 184.88 |
| External services | -78.56 | -60.45 | - 113.81 | - 117.38 | - 106.16 |
| Gross profit | 493.31 | 570.55 | 433.93 | 599.15 | 603.73 |
| Employee benefit expenses | - 472.08 | - 552.27 | - 422.08 | - 589.27 | - 602.27 |
| Total depreciation | -17.91 | -13.43 | -10.08 | -7.56 | |
| EBIT | 3.32 | 4.85 | 1.78 | 2.32 | 1.46 |
| Pre-tax profit | 3.32 | 4.85 | 1.78 | 2.32 | 1.46 |
| Income taxes | -0.73 | -1.07 | -0.39 | -0.51 | -0.32 |
| Net earnings | 2.59 | 3.78 | 1.39 | 1.81 | 1.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.73 | 40.30 | 30.23 | 22.67 | 22.67 |
| Tangible assets total | 53.73 | 40.30 | 30.23 | 22.67 | 22.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.55 | 65.32 | 54.36 | 74.50 | 130.25 |
| Short term receivables total | 23.55 | 65.32 | 54.36 | 74.50 | 130.25 |
| Cash and bank deposits | 163.44 | 203.06 | 174.26 | 190.87 | 103.68 |
| Cash and cash equivalents | 163.44 | 203.06 | 174.26 | 190.87 | 103.68 |
| Balance sheet total (assets) | 240.72 | 308.68 | 258.85 | 288.04 | 256.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 79.69 | 83.01 | 87.86 | 89.63 | 91.95 |
| Profit of the financial year | 2.59 | 3.78 | 1.39 | 1.81 | 1.14 |
| Shareholders equity total | 152.28 | 156.79 | 159.24 | 161.44 | 163.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.83 | -0.74 | 34.38 | 12.19 | 20.19 |
| Short-term deferred tax liabilities | 0.73 | 1.07 | 0.39 | 0.51 | 0.32 |
| Other non-interest bearing current liabilities | 71.89 | 151.57 | 64.83 | 113.91 | 73.01 |
| Current liabilities total | 88.45 | 151.89 | 99.61 | 126.61 | 93.52 |
| Balance sheet total (liabilities) | 240.72 | 308.68 | 258.85 | 288.04 | 256.60 |
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