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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