WOLFF AUTO A/S HANDELSFIRMA
CVR number: 35943714
Kongevej 94, 6400 Sønderborg
tel: 60108686
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 11.96 | ||||
| Gross profit | 11.96 | -5.48 | -12.64 | -10.72 | -15.57 |
| Employee benefit expenses | -90.77 | -82.40 | |||
| Total depreciation | -32.04 | -15.45 | |||
| EBIT | - 110.84 | - 103.33 | -12.64 | -10.72 | -15.57 |
| Other financial income | 13.75 | 3.75 | 28.75 | 1.25 | 11.75 |
| Other financial expenses | -0.09 | -0.01 | -8.68 | -0.76 | |
| Pre-tax profit | -97.18 | -99.59 | 16.11 | -18.15 | -4.58 |
| Net earnings | -97.18 | -99.59 | 16.11 | -18.15 | -4.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.45 | ||||
| Tangible assets total | 105.45 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 2.13 | 0.44 | 0.72 | ||
| Current deferred tax assets | 0.55 | 0.82 | |||
| Short term receivables total | 2.13 | 0.44 | 0.72 | 0.55 | 0.82 |
| Other current investments | 75.00 | 77.50 | 105.00 | 96.50 | 107.00 |
| Cash and bank deposits | 0.20 | 0.14 | 0.07 | 0.49 | |
| Cash and cash equivalents | 75.20 | 77.64 | 105.07 | 96.99 | 107.00 |
| Balance sheet total (assets) | 1 182.78 | 1 078.08 | 1 105.79 | 1 097.54 | 1 107.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 764.18 | 667.00 | 567.41 | 583.52 | 565.38 |
| Profit of the financial year | -97.18 | -99.59 | 16.11 | -18.15 | -4.58 |
| Shareholders equity total | 1 177.00 | 1 077.41 | 1 093.52 | 1 075.38 | 1 070.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 8.75 | 13.89 | |||
| Current owed to participating | 2.27 | 13.41 | 22.77 | ||
| Other non-interest bearing current liabilities | 5.78 | 0.67 | 10.00 | ||
| Current liabilities total | 5.78 | 0.67 | 12.27 | 22.16 | 37.03 |
| Balance sheet total (liabilities) | 1 182.78 | 1 078.08 | 1 105.79 | 1 097.54 | 1 107.83 |
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