NWIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33499167
Julianelund 158, 7120 Vejle Øst
nikolaj@versio.dk
tel: 35109199
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -5.00 | -6.00 | -5.75 | -6.15 |
| Other operating expenses | -1.00 | ||||
| EBIT | -1.00 | -5.00 | -6.00 | -5.75 | -6.15 |
| Other financial income | - 113.65 | 24.27 | 20.65 | 133.02 | |
| Other financial expenses | 0.21 | -38.13 | -32.92 | -7.87 | -3.71 |
| Net income from associates (fin.) | - 113.65 | 338.62 | 157.29 | 268.62 | 294.81 |
| Pre-tax profit | - 114.86 | 319.76 | 139.01 | 255.00 | 417.97 |
| Income taxes | -10.32 | 8.32 | 2.15 | -28.05 | |
| Net earnings | - 114.86 | 309.44 | 147.33 | 257.16 | 389.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 84.97 | 82.26 | 136.88 | 110.70 |
| Investments total | 80.00 | 84.97 | 82.26 | 136.88 | 110.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.00 | 160.00 | 250.00 | 350.00 | |
| Current owed by particip. interest comp. | 5.42 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 72.86 | 55.81 | 80.30 | 88.02 | |
| Short term receivables total | 318.28 | 215.81 | 334.30 | 438.02 | |
| Other current investments | 147.56 | 118.49 | 113.01 | 346.80 | |
| Cash and bank deposits | 8.71 | 8.55 | 9.76 | 3.95 | 2.12 |
| Cash and cash equivalents | 8.71 | 156.10 | 128.25 | 116.97 | 348.92 |
| Balance sheet total (assets) | 88.71 | 559.36 | 426.32 | 588.15 | 897.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 188.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 4.97 | 2.26 | 20.88 | 30.70 | |
| Retained earnings | - 307.83 | - 110.08 | -99.17 | 26.17 | |
| Profit of the financial year | - 114.86 | 309.44 | 147.33 | 257.16 | 389.92 |
| Shareholders equity total | -34.86 | 274.58 | 233.91 | 376.66 | 648.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 159.81 | 127.89 | 137.38 | 134.84 | |
| Short-term deferred tax liabilities | 50.64 | 49.50 | 65.51 | 105.53 | |
| Other non-interest bearing current liabilities | 123.57 | 74.32 | 15.02 | 8.60 | 8.48 |
| Current liabilities total | 123.57 | 284.78 | 192.41 | 211.49 | 248.85 |
| Balance sheet total (liabilities) | 88.71 | 559.36 | 426.32 | 588.15 | 897.64 |
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