IP WIT ApS — Credit Rating and Financial Key Figures
CVR number: 35479899
Ceresbyen 75, 8000 Aarhus C
bkr@patrade.dk
tel: 70203770
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 684.29 | - 654.60 | - 643.34 | - 648.25 | - 649.41 |
| EBIT | - 684.29 | - 654.60 | - 643.34 | - 648.25 | - 649.41 |
| Other financial income | 1.22 | 0.02 | |||
| Other financial expenses | -24.46 | -81.08 | -77.59 | -81.53 | -94.33 |
| Pre-tax profit | - 707.53 | - 735.68 | - 720.91 | - 729.77 | - 743.74 |
| Income taxes | 155.66 | 161.85 | 158.60 | 160.55 | 163.62 |
| Net earnings | - 551.87 | - 573.83 | - 562.31 | - 569.22 | - 580.12 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.78 | ||||
| Prepayments and accrued income | 9.45 | ||||
| Current other receivables | 2.36 | 229.73 | 27.40 | 2.36 | |
| Current deferred tax assets | 168.86 | 172.41 | 331.01 | 165.83 | 166.26 |
| Short term receivables total | 376.00 | 402.14 | 358.41 | 168.19 | 175.71 |
| Cash and bank deposits | 55.70 | 125.94 | 103.00 | 42.71 | 45.71 |
| Cash and cash equivalents | 55.70 | 125.94 | 103.00 | 42.71 | 45.71 |
| Balance sheet total (assets) | 431.71 | 528.08 | 461.42 | 210.90 | 221.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 779.02 | -1 330.90 | -1 904.73 | -2 467.04 | -3 036.27 |
| Profit of the financial year | - 551.87 | - 573.83 | - 562.31 | - 569.22 | - 580.12 |
| Shareholders equity total | -1 250.90 | -1 824.73 | -2 387.04 | -2 956.27 | -3 536.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 585.00 | 15.00 | 10.00 | 10.00 | 21.81 |
| Current owed to group member | 1 096.81 | 2 337.81 | 2 838.46 | 3 157.16 | 3 736.00 |
| Other non-interest bearing current liabilities | 0.80 | ||||
| Current liabilities total | 1 682.61 | 2 352.81 | 2 848.46 | 3 167.16 | 3 757.81 |
| Balance sheet total (liabilities) | 431.71 | 528.08 | 461.42 | 210.90 | 221.43 |
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