WULFF SUPPLIES A/S — Credit Rating and Financial Key Figures
CVR number: 31888034
Kirkebjerg Parkvej 12, 2605 Brøndby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.94 | 762.05 | - 234.47 | 615.94 | 963.83 |
| Employee benefit expenses | -1.17 | -2.08 | - 689.88 | ||
| EBIT | 395.11 | 764.13 | - 234.47 | 615.94 | 273.95 |
| Other financial income | -0.03 | 0.02 | 28.82 | ||
| Other financial expenses | -0.47 | -0.34 | -6.14 | ||
| Pre-tax profit | 395.07 | 764.15 | - 234.94 | 615.60 | 296.63 |
| Income taxes | - 104.46 | 51.69 | - 151.48 | -65.52 | |
| Net earnings | 395.07 | 659.70 | - 183.25 | 464.12 | 231.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.58 | 358.15 | 1 014.41 | 1 451.60 | 1 228.66 |
| Current amounts owed by group member comp. | 2 415.20 | 3 631.01 | 2 224.50 | ||
| Prepayments and accrued income | 29.84 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 220.00 | 115.55 | 167.23 | 15.75 | |
| Short term receivables total | 776.58 | 473.70 | 3 596.84 | 5 098.36 | 3 483.00 |
| Cash and bank deposits | 1 774.59 | 3 117.45 | |||
| Cash and cash equivalents | 1 774.59 | 3 117.45 | |||
| Balance sheet total (assets) | 2 551.16 | 3 591.14 | 3 596.84 | 5 098.36 | 3 483.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 980.51 | 1 375.58 | 1 435.28 | 1 252.02 | 1 716.15 |
| Profit of the financial year | 395.07 | 659.70 | - 183.25 | 464.12 | 231.11 |
| Shareholders equity total | 1 875.58 | 2 535.28 | 2 352.02 | 2 216.15 | 2 447.26 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | 0.11 | 68.88 | ||
| Current owed to group member | 245.88 | 84.00 | |||
| Short-term deferred tax liabilities | 49.76 | ||||
| Other non-interest bearing current liabilities | 428.81 | 971.87 | 1 244.82 | 2 882.11 | 917.10 |
| Current liabilities total | 675.58 | 1 055.87 | 1 244.82 | 2 882.21 | 1 035.74 |
| Balance sheet total (liabilities) | 2 551.16 | 3 591.14 | 3 596.84 | 5 098.36 | 3 483.00 |
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