KIA WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30918819
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.08 | -2.79 | -12.25 | -6.83 | -7.15 |
| Gross profit | -2.08 | -2.79 | -12.25 | -6.83 | -7.15 |
| EBIT | -2.08 | -2.79 | -12.25 | -6.83 | -7.15 |
| Other financial income | 147.74 | 58.57 | 146.33 | ||
| Other financial expenses | -0.12 | -8.20 | -4.60 | - 256.51 | -1.03 |
| Net income from associates (fin.) | 7 210.61 | 11 024.30 | 10 624.08 | - 964.33 | 822.89 |
| Pre-tax profit | 7 208.41 | 11 013.31 | 10 754.98 | -1 169.09 | 961.04 |
| Income taxes | -23.91 | 44.60 | -30.17 | ||
| Net earnings | 7 208.41 | 11 013.31 | 10 731.06 | -1 124.49 | 930.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63 997.11 | 75 149.52 | 86 025.23 | 85 667.07 | 86 452.78 |
| Investments total | 63 997.11 | 75 149.52 | 86 025.23 | 85 667.07 | 86 452.78 |
| 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 | ||
| Cash and bank deposits | 1 594.30 | 1 527.93 | 0.10 | 27.58 | 23.93 |
| Cash and cash equivalents | 1 594.30 | 1 527.93 | 1 648.10 | 1 351.47 | 1 385.59 |
| Balance sheet total (assets) | 65 591.40 | 76 677.45 | 87 673.33 | 87 076.03 | 87 869.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 080.71 | 3 080.71 | 3 080.71 | 3 080.71 | 3 080.71 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 122.00 |
| Other reserves | 22 147.26 | 33 299.67 | 44 175.38 | 43 817.22 | 44 602.94 |
| Retained earnings | 33 098.32 | 29 225.93 | 29 557.95 | 41 194.44 | 39 125.07 |
| Profit of the financial year | 7 208.41 | 11 013.31 | 10 731.06 | -1 124.49 | 930.86 |
| Shareholders equity total | 65 589.99 | 76 676.11 | 87 602.30 | 87 026.78 | 87 861.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.04 | 41.24 | 42.72 | 1.99 | |
| Short-term deferred tax liabilities | 23.53 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.09 | 0.27 | ||
| Current liabilities total | 1.41 | 1.34 | 71.02 | 49.24 | 8.24 |
| Balance sheet total (liabilities) | 65 591.40 | 76 677.45 | 87 673.33 | 87 076.03 | 87 869.82 |
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