A. WULFF ApS — Credit Rating and Financial Key Figures
CVR number: 36540095
Guldborgvej 36, 2000 Frederiksberg
alexandersonnewulff@gmail.com
tel: 60157231
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.82 | -8.34 | -81.13 | -65.74 | -38.49 |
| Total depreciation | -49.86 | -49.86 | |||
| EBIT | 6.82 | -8.34 | - 131.00 | -15.88 | -38.49 |
| Other financial income | 189.75 | 713.22 | |||
| Other financial expenses | -0.16 | -0.49 | - 206.27 | - 906.79 | -56.33 |
| Income from other inv. held as non-curr. assets | 15.00 | ||||
| Net income from associates (fin.) | 487.50 | 975.00 | 2 950.50 | ||
| Pre-tax profit | 509.16 | 1 155.92 | 3 326.45 | - 922.67 | -94.82 |
| Income taxes | -5.19 | -42.98 | -95.24 | ||
| Net earnings | 503.97 | 1 112.94 | 3 231.21 | - 922.67 | -94.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 49.86 | 49.86 | 49.86 | 49.86 | |
| Intangible assets total | 49.86 | 49.86 | 49.86 | 49.86 | |
| Tangible assets total | |||||
| Participating interests | 154.50 | 877.50 | 1 375.50 | 1 375.50 | 1 375.50 |
| Investments total | 154.50 | 877.50 | 1 375.50 | 1 375.50 | 1 375.50 |
| Non-current loans receivable | 2 308.28 | 2 308.28 | 2 682.60 | ||
| Long term receivables total | 2 308.28 | 2 308.28 | 2 682.60 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | 25.00 | 111.68 | 69.42 | 69.42 |
| Current other receivables | 1.96 | 2.92 | 3.92 | 0.85 | 481.66 |
| Current deferred tax assets | 11.96 | 2.00 | |||
| Short term receivables total | 18.93 | 27.92 | 115.60 | 72.27 | 551.08 |
| Other current investments | 168.68 | 1 050.43 | 2 047.48 | 879.11 | |
| Cash and bank deposits | 489.83 | 6.57 | 18.23 | 260.38 | 82.42 |
| Cash and cash equivalents | 658.52 | 1 057.00 | 2 065.71 | 1 139.49 | 82.42 |
| Balance sheet total (assets) | 881.80 | 2 012.28 | 5 865.09 | 4 945.41 | 4 741.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 313.80 | 817.76 | 1 930.70 | 5 161.91 | 4 239.24 |
| Profit of the financial year | 503.97 | 1 112.94 | 3 231.21 | - 922.67 | -94.82 |
| Shareholders equity total | 867.76 | 1 980.70 | 5 211.91 | 4 289.24 | 4 194.42 |
| Non-current deferred tax liabilities | 31.58 | ||||
| Non-current liabilities total | 31.58 | ||||
| Current trade creditors | 25.00 | 40.00 | 15.00 | ||
| Current owed to participating | 14.04 | ||||
| Short-term deferred tax liabilities | 95.09 | ||||
| Other non-interest bearing current liabilities | 533.08 | 616.17 | 532.04 | ||
| Current liabilities total | 14.04 | 653.18 | 656.17 | 547.04 | |
| Balance sheet total (liabilities) | 881.80 | 2 012.28 | 5 865.09 | 4 945.41 | 4 741.46 |
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