JOANNA OG CHRISTIAN WULFF-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36019867
Ellemarksvej 4-6, 4600 Køge
joanna.wu@laegerne-ellemarksvej.dk
tel: 56650028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 288.93 | 346.45 | |||
| External services | -5.25 | -7.33 | |||
| Gross profit | 1 617.19 | 805.92 | 645.49 | 1 283.68 | 339.13 |
| EBIT | 1 617.19 | 805.92 | 645.49 | 1 283.68 | 339.13 |
| Other financial income | 7.99 | 37.96 | 42.83 | ||
| Other financial expenses | -4.62 | -16.08 | -44.73 | -46.46 | |
| Net income from associates (fin.) | 1 623.44 | 810.92 | 651.32 | ||
| Pre-tax profit | 1 612.57 | 789.84 | 608.75 | 1 275.19 | 381.95 |
| Income taxes | 8.15 | 15.49 | 15.82 | 17.11 | -7.44 |
| Net earnings | 1 620.72 | 805.33 | 624.57 | 1 292.29 | 374.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 821.20 | 1 932.12 | 1 783.44 | 2 322.38 | 1 418.83 |
| Investments total | 2 821.20 | 1 932.12 | 1 783.44 | 2 322.38 | 1 418.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 704.98 | 656.98 | 932.49 | 985.46 | 1 173.86 |
| Current deferred tax assets | 529.99 | 181.16 | 345.81 | 134.56 | |
| Short term receivables total | 704.98 | 1 186.97 | 1 113.66 | 1 331.28 | 1 308.42 |
| Cash and bank deposits | 2 410.10 | 3 149.61 | 3 437.33 | 2 659.66 | 2 384.82 |
| Cash and cash equivalents | 2 410.10 | 3 149.61 | 3 437.33 | 2 659.66 | 2 384.82 |
| Balance sheet total (assets) | 5 936.28 | 6 268.70 | 6 334.43 | 6 313.32 | 5 112.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 2 000.00 | 117.80 | 1 700.00 | 1 700.00 |
| Other reserves | 292.20 | 303.12 | 204.44 | 243.38 | 289.83 |
| Retained earnings | 3 474.95 | 3 084.75 | 3 870.96 | 2 756.59 | 2 302.43 |
| Profit of the financial year | 1 620.72 | 805.33 | 624.57 | 1 292.29 | 374.51 |
| Shareholders equity total | 5 550.87 | 6 243.20 | 4 867.77 | 6 042.26 | 4 716.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 379.91 | 148.71 | |||
| Other non-interest bearing current liabilities | 20.00 | 1 461.16 | 116.85 | 389.79 | |
| Current liabilities total | 385.41 | 25.50 | 1 466.66 | 271.06 | 395.29 |
| Balance sheet total (liabilities) | 5 936.28 | 6 268.70 | 6 334.43 | 6 313.32 | 5 112.06 |
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