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 length1212121212
Net sales
Gross profit6.82-8.34-81.13-65.74-38.49
Total depreciation-49.86-49.86
EBIT6.82-8.34- 131.00-15.88-38.49
Other financial income189.75713.22
Other financial expenses-0.16-0.49- 206.27- 906.79-56.33
Income from other inv. held as non-curr. assets15.00
Net income from associates (fin.)487.50975.002 950.50
Pre-tax profit509.161 155.923 326.45- 922.67-94.82
Income taxes-5.19-42.98-95.24
Net earnings503.971 112.943 231.21- 922.67-94.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights49.8649.8649.8649.86
Intangible assets total49.8649.8649.8649.86
Tangible assets total
Participating interests154.50877.501 375.501 375.501 375.50
Investments total154.50877.501 375.501 375.501 375.50
Non-current loans receivable2 308.282 308.282 682.60
Long term receivables total2 308.282 308.282 682.60
Inventories total
Current owed by particip. interest comp.5.0025.00111.6869.4269.42
Current other receivables1.962.923.920.85481.66
Current deferred tax assets11.962.00
Short term receivables total18.9327.92115.6072.27551.08
Other current investments168.681 050.432 047.48879.11
Cash and bank deposits489.836.5718.23260.3882.42
Cash and cash equivalents658.521 057.002 065.711 139.4982.42
Balance sheet total (assets)881.802 012.285 865.094 945.414 741.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings313.80817.761 930.705 161.914 239.24
Profit of the financial year503.971 112.943 231.21- 922.67-94.82
Shareholders equity total867.761 980.705 211.914 289.244 194.42
Non-current deferred tax liabilities31.58
Non-current liabilities total31.58
Current trade creditors25.0040.0015.00
Current owed to participating14.04
Short-term deferred tax liabilities95.09
Other non-interest bearing current liabilities533.08616.17532.04
Current liabilities total14.04653.18656.17547.04
Balance sheet total (liabilities)881.802 012.285 865.094 945.414 741.46
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