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MICHAEL WULFF A/S — Credit Rating and Financial Key Figures

CVR number: 29527563
Juelstrupparken 19, 9530 Støvring
tel: 98371539
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 631.4223 145.6725 364.5218 888.9527 330.21
Employee benefit expenses-19 702.56-22 688.63-24 391.73-17 515.56-23 708.44
Other operating expenses- 404.47- 159.56- 259.14- 127.88
Total depreciation- 619.52- 657.00- 536.44- 617.06- 803.07
EBIT4 309.33- 604.43276.78497.202 690.82
Other financial income20.2011.570.2029.1165.37
Other financial expenses- 163.62- 199.73- 263.86- 343.91- 190.51
Pre-tax profit4 165.91- 792.5913.13182.402 565.68
Income taxes- 920.09162.76-5.70347.97- 573.13
Net earnings3 245.82- 629.837.43530.381 992.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 590.001 295.001 000.00705.00410.00
Intangible assets total1 590.001 295.001 000.00705.00410.00
Buildings228.88124.7124.65283.46287.61
Machinery and equipment450.22236.72202.141 017.893 926.81
Tangible assets total679.10361.43226.791 301.354 214.42
Investments total66.3866.38210.38164.00164.00
Long term receivables total
Finished products/goods1 940.111 116.771 580.861 177.521 112.88
Inventories total1 940.111 116.771 580.861 177.521 112.88
Current trade debtors10 492.2110 959.392 822.239 695.556 076.07
Current amounts owed by group member comp.2 664.051 829.664 444.68
Prepayments and accrued income259.65213.37335.79322.15349.25
Current other receivables19 477.283 597.342 311.891 687.867 385.01
Current deferred tax assets6.76
Short term receivables total32 899.9416 599.765 469.9211 705.5618 255.00
Cash and bank deposits2 941.927.113 754.032 289.1539.64
Cash and cash equivalents2 941.927.113 754.032 289.1539.64
Balance sheet total (assets)40 117.4519 446.4412 241.9717 342.5824 195.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 000.001 500.00
Retained earnings-1 498.683 904.273 274.443 281.873 812.25
Profit of the financial year3 245.82- 629.837.43530.381 992.55
Shareholders equity total5 248.145 275.453 782.874 313.256 305.80
Provisions-0.00373.62218.08186.75752.50
Non-current loans from credit institutions2 037.17
Non-current leasing loans548.723 233.86
Non-current accruals and deferred income16 135.26
Non-current other liabilities-16 135.26
Non-current deferred tax liabilities1 587.811 634.431 685.101 747.45
Non-current liabilities total2 037.171 587.811 634.432 233.824 981.31
Current loans from credit institutions220.003 218.66202.211 130.91
Advances received2 000.71231.14867.72
Current trade creditors5 774.633 333.801 855.135 543.645 997.87
Current owed to group member1 875.682 659.10
Short-term deferred tax liabilities927.10488.36161.2479.42
Other non-interest bearing current liabilities25 881.722 551.872 483.402 124.394 159.84
Accruals and deferred income28.69616.16
Current liabilities total32 832.1412 209.556 606.5810 608.7612 156.33
Balance sheet total (liabilities)40 117.4519 446.4412 241.9717 342.5824 195.94
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