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P. W. WULFF HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10306043
Dosseringen 7, 4850 Stubbekøbing
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit22 201.8024 356.0029 485.0027 984.0026 622.97
Employee benefit expenses-18 914.01-23 022.34
Total depreciation-1 432.44-1 972.18
EBIT1 855.353 696.007 358.003 942.001 628.45
Other financial income1 455.383 067.07
Other financial expenses- 599.80- 766.51
Pre-tax profit2 710.933 621.006 449.004 383.003 929.02
Income taxes- 572.30- 875.51
Net earnings2 138.633 621.006 449.004 383.003 053.51

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters19 920.7123 572.56
Machinery and equipment3 399.145 202.35
Tangible assets total23 319.8528 774.91
Investments total71 429.0080 619.0085 819.35
Non-current loans receivable439.39673.73
Long term receivables total439.39673.73
Finished products/goods26 657.0037 476.54
Inventories total26 657.0037 476.54
Current trade debtors9 099.9812 876.45
Prepayments and accrued income11.56
Current other receivables1 158.661 194.91
Short term receivables total10 270.1914 071.36
Other current investments5 275.03
Cash and bank deposits1 280.11817.641 907.17
Cash and cash equivalents1 280.11817.647 182.20
Balance sheet total (assets)61 966.5571 429.0080 619.0086 637.0088 178.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital900.0033 275.0038 224.0041 107.00900.00
Asset revaluation reserve3 272.803 275.66
Shares repurchased500.001 000.00
Retained earnings23 342.77-3 621.00-6 449.00-4 383.0034 931.02
Profit of the financial year2 138.633 621.006 449.004 383.003 053.51
Shareholders equity total30 154.2033 275.0038 224.0041 107.0043 160.18
Provisions2 650.462 791.182 737.71
Non-current loans from credit institutions8 883.665 616.46
Non-current leasing loans701.39430.28
Non-current trade creditors772.40
Non-current liabilities total9 585.056 819.14
Current loans from credit institutions844.301 267.39
Current trade creditors10 427.0423 716.67
Short-term deferred tax liabilities503.48862.22
Other non-interest bearing current liabilities7 802.029 615.42
Current liabilities total19 576.8435 461.71
Balance sheet total (liabilities)61 966.5533 275.0038 224.0043 898.1888 178.74
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