WULVIG ApS
CVR number: 33247850
Nygaard Tværvej 4, Rold 8300 Odder
tk@mortaly.dk
tel: 40290850
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.62 | 982.18 | 475.23 | 1 237.44 | 709.00 |
| Employee benefit expenses | - 400.59 | - 531.49 | - 584.92 | - 607.68 | - 575.06 |
| Total depreciation | -6.14 | -42.40 | -49.08 | -49.08 | |
| EBIT | 521.88 | 450.69 | - 152.08 | 580.68 | 84.86 |
| Other financial income | 17.73 | 34.36 | 21.98 | 31.99 | 15.48 |
| Other financial expenses | -7.62 | -8.51 | -10.59 | ||
| Pre-tax profit | 539.62 | 485.05 | - 137.73 | 604.16 | 89.75 |
| Income taxes | - 119.78 | - 108.08 | 24.67 | - 134.22 | -20.73 |
| Net earnings | 419.84 | 376.97 | - 113.06 | 469.94 | 69.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.98 | 203.91 | 154.83 | ||
| Tangible assets total | 252.98 | 203.91 | 154.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 609.16 | 797.48 | 888.93 | 805.81 | 540.98 |
| Current owed by particip. interest comp. | 796.28 | 1 115.74 | 1 071.89 | 813.83 | 550.56 |
| Current deferred tax assets | 1 283.65 | 5.35 | 30.02 | ||
| Short term receivables total | 2 689.09 | 1 918.58 | 1 990.84 | 1 619.64 | 1 091.54 |
| Cash and bank deposits | 464.04 | 894.40 | 406.45 | 665.01 | 270.98 |
| Cash and cash equivalents | 464.04 | 894.40 | 406.45 | 665.01 | 270.98 |
| Balance sheet total (assets) | 3 153.13 | 2 812.98 | 2 650.28 | 2 488.56 | 1 517.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 300.00 | 400.00 | ||
| Retained earnings | - 392.11 | - 272.27 | 104.70 | - 408.36 | 61.58 |
| Profit of the financial year | 419.84 | 376.97 | - 113.06 | 469.94 | 69.02 |
| Shareholders equity total | 1 007.73 | 484.70 | 71.64 | 541.58 | 210.60 |
| Provisions | 12.72 | 9.96 | |||
| Non-current other liabilities | 14.38 | ||||
| Non-current deferred tax liabilities | 118.76 | 106.33 | 91.48 | 23.49 | |
| Non-current liabilities total | 133.13 | 106.33 | 91.48 | 23.49 | |
| Current trade creditors | 35.73 | 25.67 | 27.96 | 23.93 | 26.85 |
| Current owed to participating | 1 131.28 | 1 531.39 | 2 002.22 | 1 387.08 | 857.85 |
| Current owed to group member | 6.03 | ||||
| Short-term deferred tax liabilities | 118.76 | 106.33 | |||
| Other non-interest bearing current liabilities | 845.26 | 546.14 | 442.13 | 425.74 | 388.59 |
| Current liabilities total | 2 012.27 | 2 221.96 | 2 578.64 | 1 842.78 | 1 273.29 |
| Balance sheet total (liabilities) | 3 153.13 | 2 812.98 | 2 650.28 | 2 488.56 | 1 517.35 |
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