Wolff Svendsen A/S — Credit Rating and Financial Key Figures
CVR number: 25332601
Industrivænget 38, 3400 Hillerød
info@wolff-svendsen.dk
tel: 48261169
https://wolff-svendsen.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 928.00 | 31 634.00 | 31 524.00 | 30 816.46 | 36 331.28 |
| Employee benefit expenses | -27 356.12 | -31 313.20 | |||
| Other operating expenses | -38.70 | ||||
| Total depreciation | - 993.48 | -1 163.03 | |||
| EBIT | 5 906.00 | 5 534.00 | 2 802.00 | 2 505.56 | 3 855.05 |
| Other financial income | 235.20 | 350.04 | |||
| Other financial expenses | - 641.66 | - 801.62 | |||
| Pre-tax profit | 4 346.00 | 4 217.00 | 1 883.00 | 2 099.11 | 3 403.47 |
| Income taxes | - 461.76 | - 795.60 | |||
| Net earnings | 4 346.00 | 4 217.00 | 1 883.00 | 1 637.34 | 2 607.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 959.84 | 759.80 | |||
| Machinery and equipment | 3 928.25 | 3 485.44 | |||
| Tangible assets total | 4 888.09 | 4 245.23 | |||
| Investments total | 35 459.00 | 43 463.00 | 41 608.00 | 285.99 | 1 095.99 |
| Long term receivables total | |||||
| Raw materials and consumables | 99.00 | 99.00 | |||
| Inventories total | 99.00 | 99.00 | |||
| Current trade debtors | 17 314.84 | 16 677.38 | |||
| Current amounts owed by group member comp. | 8 604.37 | 11 239.27 | |||
| Prepayments and accrued income | 892.01 | 702.09 | |||
| Current other receivables | 22 338.86 | 27 541.04 | |||
| Current deferred tax assets | 108.95 | ||||
| Short term receivables total | 49 150.08 | 56 268.74 | |||
| Cash and bank deposits | 1.78 | 1.78 | |||
| Cash and cash equivalents | 1.78 | 1.78 | |||
| Balance sheet total (assets) | 35 459.00 | 43 463.00 | 41 608.00 | 54 424.95 | 61 710.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 988.00 | 10 771.00 | 11 987.00 | 757.00 | 757.00 |
| Retained earnings | -4 346.00 | -4 217.00 | -1 883.00 | 11 229.64 | 12 866.98 |
| Profit of the financial year | 4 346.00 | 4 217.00 | 1 883.00 | 1 637.34 | 2 607.87 |
| Shareholders equity total | 6 988.00 | 10 771.00 | 11 987.00 | 13 623.98 | 16 231.85 |
| Provisions | 2 362.39 | 3 266.94 | |||
| Non-current loans from credit institutions | 296.61 | 229.10 | |||
| Non-current leasing loans | 1 976.05 | 1 569.45 | |||
| Non-current deferred tax liabilities | 2 459.77 | 2 421.54 | |||
| Non-current liabilities total | 4 732.42 | 4 220.09 | |||
| Current loans from credit institutions | 8 020.84 | 9 112.89 | |||
| Advances received | 7 821.46 | 7 766.82 | |||
| Current trade creditors | 11 319.01 | 15 503.90 | |||
| Current owed to group member | 2 189.98 | ||||
| Short-term deferred tax liabilities | 1 038.58 | ||||
| Other non-interest bearing current liabilities | 5 506.27 | 3 418.28 | |||
| Current liabilities total | 33 706.15 | 37 991.86 | |||
| Balance sheet total (liabilities) | 6 988.00 | 10 771.00 | 11 987.00 | 54 424.95 | 61 710.75 |
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