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Wittendorffs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40819002
Heises Vej 1, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.55 | -6.88 | -7.50 |
| EBIT | -5.00 | -5.00 | -6.55 | -6.88 | -7.50 |
| Net income from associates (fin.) | -15.92 | 809.42 | 147.74 | 203.37 | |
| Pre-tax profit | -20.92 | -5.00 | 802.87 | 140.86 | 195.87 |
| Income taxes | 1.10 | 1.10 | 1.44 | 1.51 | 1.65 |
| Net earnings | -19.82 | -3.90 | 804.31 | 142.37 | 197.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.92 | 834.42 | 982.16 | 1 185.53 | |
| Investments total | 834.42 | 982.16 | 1 185.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current other receivables | 20.33 | 45.33 | 20.33 | 20.33 | |
| Current deferred tax assets | 2.21 | 3.31 | 4.75 | 6.26 | 7.92 |
| Short term receivables total | 47.54 | 48.64 | 25.08 | 26.59 | 7.92 |
| Balance sheet total (assets) | 47.54 | 48.64 | 859.51 | 1 008.76 | 1 193.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 809.42 | 957.16 | 1 160.53 | ||
| Retained earnings | 7.31 | -12.51 | - 825.83 | - 169.26 | - 230.25 |
| Profit of the financial year | -19.82 | -3.90 | 804.31 | 142.37 | 197.52 |
| Shareholders equity total | 37.49 | 33.59 | 837.90 | 980.27 | 1 177.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 11.88 | 12.50 |
| Current owed to participating | 0.05 | 10.05 | 16.61 | 16.61 | 3.15 |
| Current liabilities total | 10.05 | 15.05 | 21.61 | 28.48 | 15.65 |
| Balance sheet total (liabilities) | 47.54 | 48.64 | 859.51 | 1 008.76 | 1 193.44 |
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