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Wittrup Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31372887
Carl Johans Gade 11, 8700 Horsens
jnn@northerngreens.dk
tel: 40282871
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.16 | -12.19 | -7.81 | -11.22 | -9.58 |
| Employee benefit expenses | -12.50 | ||||
| EBIT | -34.66 | -12.19 | -7.81 | -11.22 | -9.58 |
| Other financial income | 1.71 | 33.20 | 3.85 | 2.23 | |
| Other financial expenses | -8.75 | -3.15 | -25.86 | -39.71 | |
| Net income from associates (fin.) | 2 197.64 | 945.21 | 418.76 | 593.82 | 1 588.35 |
| Pre-tax profit | 2 155.94 | 963.08 | 385.10 | 586.45 | 1 541.29 |
| Income taxes | -21.20 | -41.45 | 1.48 | 2.14 | 1.61 |
| Net earnings | 2 134.74 | 921.63 | 386.58 | 588.59 | 1 542.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.90 | 70.90 | 70.90 | ||
| Other tangible assets | 65.90 | 65.90 | |||
| Tangible assets total | 65.90 | 65.90 | 65.90 | 70.90 | 70.90 |
| Holdings in group member companies | 11 491.94 | 10 074.65 | 10 493.41 | 10 074.73 | 10 265.58 |
| Investments total | 11 491.94 | 10 074.65 | 10 493.41 | 10 074.73 | 10 265.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 994.94 | 495.00 | 297.48 | 480.55 | 752.05 |
| Short term receivables total | 994.94 | 495.00 | 297.48 | 480.55 | 752.05 |
| Cash and bank deposits | 824.78 | 1 071.94 | 165.20 | 432.02 | 1 222.16 |
| Cash and cash equivalents | 824.78 | 1 071.94 | 165.20 | 432.02 | 1 222.16 |
| Balance sheet total (assets) | 13 377.56 | 11 707.49 | 11 021.99 | 11 058.20 | 12 310.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 700.00 | - 550.00 | 230.00 | ||
| Other reserves | 2 587.82 | 1 583.35 | 1 589.29 | 1 589.29 | 1 761.46 |
| Retained earnings | 7 538.38 | 5 877.60 | 8 593.28 | 8 729.86 | 7 766.28 |
| Profit of the financial year | 2 134.74 | 921.63 | 386.58 | 588.59 | 1 542.90 |
| Shareholders equity total | 12 385.94 | 11 207.57 | 10 694.15 | 10 482.74 | 11 425.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.87 | 3.87 | 3.87 | ||
| Current owed to group member | 108.96 | 0.91 | 319.97 | 89.18 | 126.75 |
| Short-term deferred tax liabilities | 878.66 | 495.00 | 478.41 | 750.44 | |
| Current liabilities total | 991.62 | 499.91 | 327.84 | 575.46 | 885.06 |
| Balance sheet total (liabilities) | 13 377.56 | 11 707.49 | 11 021.99 | 11 058.20 | 12 310.70 |
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