ANDERS WITTRUP SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32941249
Hillerupvej 13, 5620 Glamsbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.12 | 52.00 | 90.00 | 95.00 | 277.91 |
| Total depreciation | -0.02 | -9.00 | -12.00 | -12.00 | -25.24 |
| EBIT | 0.11 | 43.00 | 78.00 | 83.00 | 252.67 |
| Other financial income | 0.01 | 7.00 | 1.00 | 0.58 | |
| Other financial expenses | -0.02 | -18.00 | -18.00 | -30.00 | -26.48 |
| Net income from associates (fin.) | 0.63 | 740.00 | 524.00 | 1 107.00 | 432.17 |
| Pre-tax profit | 0.72 | 772.00 | 585.00 | 1 160.00 | 658.94 |
| Income taxes | -0.02 | -9.00 | -16.00 | -14.00 | -56.18 |
| Net earnings | 0.70 | 763.00 | 569.00 | 1 146.00 | 602.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.88 | 1 489.00 | 1 532.00 | 1 522.00 | 2 039.48 |
| Tangible assets total | 0.88 | 1 489.00 | 1 532.00 | 1 522.00 | 2 039.48 |
| Holdings in group member companies | 4 042.00 | 3 060.24 | |||
| Participating interests | 1.84 | 1 985.00 | 1 759.00 | ||
| Investments total | 1.84 | 1 985.00 | 1 759.00 | 4 042.00 | 3 060.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 0.68 | 642.00 | 200.00 | 1.00 | 0.92 |
| Current deferred tax assets | 346.00 | 119.97 | |||
| Short term receivables total | 0.68 | 642.00 | 300.00 | 387.00 | 120.89 |
| Cash and bank deposits | 0.10 | 14.00 | 974.00 | 114.00 | 444.52 |
| Cash and cash equivalents | 0.10 | 14.00 | 974.00 | 114.00 | 444.52 |
| Balance sheet total (assets) | 3.50 | 4 130.00 | 4 565.00 | 6 065.00 | 5 665.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 0.11 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 1.63 | 1 765.00 | 1 544.00 | 1 603.00 | 802.39 |
| Retained earnings | 0.20 | 660.00 | 1 530.00 | 1 922.00 | 3 747.36 |
| Profit of the financial year | 0.70 | 763.00 | 569.00 | 1 146.00 | 602.76 |
| Shareholders equity total | 2.73 | 3 381.00 | 3 837.00 | 4 869.00 | 5 354.51 |
| Provisions | 33.00 | ||||
| Non-current loans from credit institutions | 0.66 | 639.00 | 614.00 | 604.00 | |
| Non-current liabilities total | 0.66 | 639.00 | 614.00 | 604.00 | |
| Current loans from credit institutions | 0.03 | 25.00 | 25.00 | 16.00 | |
| Current owed to participating | 0.01 | 10.00 | 10.00 | 59.00 | |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 0.02 | 9.00 | 15.00 | 358.00 | 170.16 |
| Other non-interest bearing current liabilities | 0.03 | 48.00 | 47.00 | 41.00 | 84.18 |
| Accruals and deferred income | 0.01 | 18.00 | 17.00 | 18.00 | 23.26 |
| Current liabilities total | 0.11 | 110.00 | 114.00 | 592.00 | 277.61 |
| Balance sheet total (liabilities) | 3.50 | 4 130.00 | 4 565.00 | 6 065.00 | 5 665.12 |
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