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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.11 | 1 312.05 | 1 236.43 | 963.07 | 658.46 |
| Employee benefit expenses | - 351.53 | - 739.66 | - 760.47 | - 680.79 | - 622.55 |
| EBIT | 46.59 | 572.39 | 475.96 | 282.28 | 35.91 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -1.91 | -2.92 | -1.80 | -0.71 | -12.61 |
| Pre-tax profit | 44.79 | 569.47 | 474.16 | 281.57 | 23.30 |
| Income taxes | -9.91 | - 125.91 | - 105.66 | -62.22 | -5.21 |
| Net earnings | 34.89 | 443.56 | 368.50 | 219.35 | 18.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 47.67 | 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 | 496.78 |
| Current amounts owed by group member comp. | 0.13 | ||||
| Prepayments and accrued income | 2.80 | 21.83 | 19.92 | 21.93 | 21.77 |
| Current other receivables | 117.31 | 220.00 | 97.33 | ||
| Short term receivables total | 305.53 | 364.14 | 693.82 | 890.23 | 615.87 |
| Cash and bank deposits | 77.65 | 626.07 | 376.12 | 16.57 | 408.71 |
| Cash and cash equivalents | 77.65 | 626.07 | 376.12 | 16.57 | 408.71 |
| Balance sheet total (assets) | 468.93 | 1 037.88 | 1 117.60 | 954.46 | 1 072.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 500.00 | 200.00 | 269.00 | |
| Retained earnings | -79.51 | - 135.95 | 32.55 | -17.10 | |
| Profit of the financial year | 34.89 | 443.56 | 368.50 | 219.35 | 18.09 |
| Shareholders equity total | 74.89 | 518.45 | 772.55 | 491.90 | 309.98 |
| Provisions | 0.60 | 11.80 | 4.38 | 11.12 | 6.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 194.23 | 38.60 | 14.80 | 87.34 | 68.13 |
| Current owed to group member | 243.95 | ||||
| Short-term deferred tax liabilities | 9.31 | 114.71 | 110.90 | 55.49 | 10.04 |
| Other non-interest bearing current liabilities | 189.90 | 354.32 | 214.97 | 308.62 | 433.86 |
| Current liabilities total | 393.44 | 507.63 | 340.67 | 451.45 | 755.99 |
| Balance sheet total (liabilities) | 468.93 | 1 037.88 | 1 117.60 | 954.46 | 1 072.26 |
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