Wolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38497499
Nordre Farimagsvej 17, 4700 Næstved
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.35 | -4.35 | -4.25 | -4.33 | -4.69 |
| EBIT | -5.35 | -4.35 | -4.25 | -4.33 | -4.69 |
| Other financial expenses | -0.01 | -0.02 | -0.01 | -0.01 | |
| Net income from associates (fin.) | 21.75 | 395.18 | 16.67 | 147.63 | - 506.46 |
| Pre-tax profit | 16.39 | 390.80 | 12.40 | 143.29 | - 511.15 |
| Net earnings | 16.39 | 390.80 | 12.40 | 143.29 | - 511.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 217.92 | 613.09 | 629.76 | 777.39 | 270.93 |
| Investments total | 217.92 | 613.09 | 629.76 | 777.39 | 270.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.50 | ||||
| Short term receivables total | 0.50 | ||||
| Cash and bank deposits | 2.21 | 4.08 | |||
| Cash and cash equivalents | 2.21 | 4.08 | |||
| Balance sheet total (assets) | 220.12 | 617.18 | 629.76 | 777.39 | 271.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 117.92 | 510.98 | 527.65 | 675.28 | 170.93 |
| Retained earnings | -26.18 | - 402.86 | -28.72 | - 163.95 | 483.69 |
| Profit of the financial year | 16.39 | 390.80 | 12.40 | 143.29 | - 511.15 |
| Shareholders equity total | 158.12 | 548.93 | 561.33 | 704.62 | 193.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 0.19 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 58.00 | 64.25 | 64.25 | 68.77 | 73.77 |
| Current liabilities total | 62.00 | 68.25 | 68.43 | 72.77 | 77.96 |
| Balance sheet total (liabilities) | 220.12 | 617.18 | 629.76 | 777.39 | 271.43 |
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