Wulf & Munk Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 41615060
Rungstedvej 11, 8000 Aarhus C
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 398.11 | 1 312.05 | 1 236.43 | 963.07 |
| Employee benefit expenses | - 351.53 | - 739.66 | - 760.47 | - 680.79 |
| EBIT | 46.59 | 572.39 | 475.96 | 282.28 |
| Other financial income | 0.11 | |||
| Other financial expenses | -1.91 | -2.92 | -1.80 | -0.71 |
| Pre-tax profit | 44.79 | 569.47 | 474.16 | 281.57 |
| Income taxes | -9.91 | - 125.91 | - 105.66 | -62.22 |
| Net earnings | 34.89 | 443.56 | 368.50 | 219.35 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 47.67 | 47.67 | 47.67 | |
| Investments total | 47.67 | 47.67 | 47.67 | |
| Long term receivables total | ||||
| Finished products/goods | 85.75 | |||
| Inventories total | 85.75 | |||
| Current trade debtors | 302.73 | 225.00 | 673.89 | 648.17 |
| Current amounts owed by group member comp. | 0.13 | |||
| Prepayments and accrued income | 2.80 | 21.83 | 19.92 | 21.93 |
| Current other receivables | 117.31 | 220.00 | ||
| Short term receivables total | 305.53 | 364.14 | 693.82 | 890.23 |
| Cash and bank deposits | 77.65 | 626.07 | 376.12 | 16.57 |
| Cash and cash equivalents | 77.65 | 626.07 | 376.12 | 16.57 |
| Balance sheet total (assets) | 468.93 | 1 037.88 | 1 117.60 | 954.46 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 500.00 | 200.00 | |
| Retained earnings | -79.51 | - 135.95 | 32.55 | |
| Profit of the financial year | 34.89 | 443.56 | 368.50 | 219.35 |
| Shareholders equity total | 74.89 | 518.45 | 772.55 | 491.90 |
| Provisions | 0.60 | 11.80 | 4.38 | 11.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 194.23 | 38.60 | 14.80 | 87.34 |
| Short-term deferred tax liabilities | 9.31 | 114.71 | 110.90 | 55.49 |
| Other non-interest bearing current liabilities | 189.90 | 354.32 | 214.97 | 308.62 |
| Current liabilities total | 393.44 | 507.63 | 340.67 | 451.45 |
| Balance sheet total (liabilities) | 468.93 | 1 037.88 | 1 117.60 | 954.46 |
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