KIA WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30918819
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.79 | -12.25 | -6.83 | ||
| Gross profit | -2.79 | -12.25 | -6.83 | -7.15 | -8.01 |
| EBIT | -2.79 | -12.25 | -6.83 | -7.15 | -8.01 |
| Other financial income | 147.74 | 58.57 | 146.33 | 213.06 | |
| Other financial expenses | -8.20 | -4.60 | - 256.51 | -1.03 | -47.46 |
| Net income from associates (fin.) | 11 024.30 | 10 624.08 | - 964.33 | 4 759.76 | 1 672.87 |
| Pre-tax profit | 11 013.31 | 10 754.98 | -1 169.09 | 4 897.91 | 1 830.47 |
| Income taxes | -23.91 | 44.60 | -30.17 | -34.65 | |
| Net earnings | 11 013.31 | 10 731.06 | -1 124.49 | 4 867.74 | 1 795.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75 149.52 | 86 025.23 | 85 667.07 | 90 389.66 | 91 993.21 |
| Investments total | 75 149.52 | 86 025.23 | 85 667.07 | 90 389.66 | 91 993.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 57.49 | 31.44 | |||
| Short term receivables total | 57.49 | 31.44 | |||
| Other current investments | 1 647.99 | 1 323.89 | 1 361.66 | 1 403.59 | |
| Cash and bank deposits | 1 527.93 | 0.10 | 27.58 | 23.93 | 36.74 |
| Cash and cash equivalents | 1 527.93 | 1 648.10 | 1 351.47 | 1 385.59 | 1 440.32 |
| Balance sheet total (assets) | 76 677.45 | 87 673.33 | 87 076.03 | 91 806.69 | 93 433.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 080.71 | 3 080.71 | 3 080.71 | 3 080.71 | 3 080.71 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 33 299.67 | 44 175.38 | 43 817.22 | 45 427.94 | 50 143.36 |
| Retained earnings | 29 225.93 | 29 557.95 | 41 194.44 | 38 300.06 | 38 248.06 |
| Profit of the financial year | 11 013.31 | 10 731.06 | -1 124.49 | 4 867.74 | 1 795.82 |
| Shareholders equity total | 76 676.11 | 87 602.30 | 87 026.78 | 91 798.45 | 93 402.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 41.24 | 42.72 | 1.99 | 9.20 | |
| Short-term deferred tax liabilities | 23.53 | 15.13 | |||
| Other non-interest bearing current liabilities | 0.09 | 0.27 | |||
| Current liabilities total | 1.34 | 71.02 | 49.24 | 8.24 | 30.58 |
| Balance sheet total (liabilities) | 76 677.45 | 87 673.33 | 87 076.03 | 91 806.69 | 93 433.53 |
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