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Wit Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 44478315
Oddesundvej 92, 9220 Aalborg Øst
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 552.61 | 264.06 |
| Employee benefit expenses | - 462.03 | -94.99 |
| Total depreciation | -18.84 | -19.00 |
| EBIT | 71.74 | 150.07 |
| Other financial income | 0.10 | |
| Other financial expenses | -2.76 | -2.84 |
| Pre-tax profit | 69.08 | 147.23 |
| Income taxes | -15.31 | -33.12 |
| Net earnings | 53.77 | 114.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 76.16 | 57.16 |
| Tangible assets total | 76.16 | 57.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.45 | 29.46 |
| Prepayments and accrued income | 42.71 | 30.21 |
| Short term receivables total | 66.16 | 59.67 |
| Cash and bank deposits | 81.08 | 65.92 |
| Cash and cash equivalents | 81.08 | 65.92 |
| Balance sheet total (assets) | 223.40 | 182.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 95.00 | |
| Other reserves | -95.00 | |
| Retained earnings | -41.23 | |
| Profit of the financial year | 53.77 | 114.11 |
| Shareholders equity total | 93.77 | 112.88 |
| Provisions | 1.08 | 7.46 |
| Non-current liabilities total | ||
| Current trade creditors | 12.57 | 19.44 |
| Short-term deferred tax liabilities | 14.23 | 26.73 |
| Other non-interest bearing current liabilities | 101.75 | 16.23 |
| Current liabilities total | 128.55 | 62.40 |
| Balance sheet total (liabilities) | 223.40 | 182.75 |
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