Wittendorffs Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40819002

Peder Andersens Vej 1, 9310 Vodskov

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.00	-5.00	-6.55	-6.88
EBIT	-5.00	-5.00	-6.55	-6.88
Net income from associates (fin.)	-15.92		809.42	147.74
Pre-tax profit	-20.92	-5.00	802.87	140.86
Income taxes	1.10	1.10	1.44	1.51
Net earnings	-19.82	-3.90	804.31	142.37

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	40.92		834.42	982.16
Investments total			834.42	982.16
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
Short term receivables total	47.54	48.64	25.08	26.59
Balance sheet total (assets)	47.54	48.64	859.51	1 008.76

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Other reserves			809.42	957.16
Retained earnings	7.31	-12.51	- 825.83	- 169.26
Profit of the financial year	-19.82	-3.90	804.31	142.37
Shareholders equity total	37.49	33.59	837.90	980.27
Non-current liabilities total
Current trade creditors	10.00	5.00	5.00	11.88
Current owed to participating	0.05	10.05	16.61	16.61
Current liabilities total	10.05	15.05	21.61	28.48
Balance sheet total (liabilities)	47.54	48.64	859.51	1 008.76

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