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Fonden Justitsråd Wittes og hustrus stiftelse i Næstved for enker og døtre efter postembedsmænd m.v. — Credit Rating and Financial Key Figures
CVR number: 26780446
Farimagsvej 24 A, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 473.52 | 487.90 | 508.00 | 532.80 | |
| External services | - 412.50 | - 372.43 | - 326.00 | - 350.59 | |
| Gross profit | 201.15 | 61.03 | 115.48 | 181.00 | 182.21 |
| Total depreciation | -68.73 | -68.73 | -68.73 | -69.00 | -68.73 |
| EBIT | 132.42 | -7.71 | 46.74 | 113.00 | 113.47 |
| Other financial income | 0.05 | 2.00 | 0.17 | ||
| Other financial expenses | - 106.88 | -4.24 | -5.34 | -8.00 | -8.98 |
| Pre-tax profit | 25.53 | -11.95 | 41.45 | 107.00 | 104.67 |
| Income taxes | -6.80 | -38.59 | -17.44 | -32.00 | -31.74 |
| Net earnings | 18.73 | -50.54 | 24.01 | 75.00 | 72.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 424.99 | 5 356.25 | 5 287.52 | 5 219.00 | 5 150.05 |
| Tangible assets total | 5 424.99 | 5 356.25 | 5 287.52 | 5 219.00 | 5 150.05 |
| Investments total | 0.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.65 | ||||
| Prepayments and accrued income | 120.00 | ||||
| Current other receivables | 67.80 | ||||
| Current deferred tax assets | 32.80 | 1.14 | 2.52 | 4.00 | 5.26 |
| Short term receivables total | 100.60 | 123.79 | 2.52 | 4.00 | 5.26 |
| Cash and bank deposits | 656.03 | 47.93 | 173.07 | 219.00 | 248.30 |
| Cash and cash equivalents | 656.03 | 47.93 | 173.07 | 219.00 | 248.30 |
| Balance sheet total (assets) | 6 181.62 | 5 527.98 | 5 463.10 | 5 441.00 | 5 403.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 350.26 | 392.89 | 315.91 | 387.00 | 505.91 |
| Profit of the financial year | 18.73 | -50.54 | 24.01 | 75.00 | 72.93 |
| Shareholders equity total | 2 868.99 | 2 842.34 | 2 839.92 | 2 962.00 | 3 078.84 |
| Provisions | 0.00 | -1.00 | |||
| Non-current loans from credit institutions | 2 574.13 | 2 407.69 | 2 324.55 | 2 167.00 | 2 012.01 |
| Non-current advances received | 137.00 | 137.40 | |||
| Non-current other liabilities | 101.10 | 133.80 | 126.90 | 1.00 | |
| Non-current liabilities total | 2 675.23 | 2 541.49 | 2 451.45 | 2 305.00 | 2 149.41 |
| Current loans from credit institutions | 579.49 | 114.00 | 114.34 | 115.00 | 115.48 |
| Current trade creditors | 34.41 | 12.50 | 12.50 | 13.00 | 13.50 |
| Short-term deferred tax liabilities | 23.50 | 6.93 | 18.81 | 25.00 | 27.11 |
| Other non-interest bearing current liabilities | 10.71 | 26.09 | 22.00 | 19.26 | |
| Current liabilities total | 637.40 | 144.14 | 171.73 | 175.00 | 175.35 |
| Balance sheet total (liabilities) | 6 181.62 | 5 527.98 | 5 463.10 | 5 441.00 | 5 403.61 |
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