Dahl Wulf Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 38765507
Niverødvej 22, 2990 Nivå
kontakt@dahlwulf.dk
tel: 40888810
www.dahlwulf.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 809.22 | - 290.42 | 5 777.72 | 4 110.59 |
| Employee benefit expenses | - 567.09 | - 283.07 | -1 747.42 | -1 820.72 |
| Total depreciation | -8.53 | -8.53 | ||
| EBIT | 1 242.13 | - 573.49 | 4 021.76 | 2 281.34 |
| Other financial income | 18.66 | |||
| Other financial expenses | - 139.31 | -79.60 | -91.59 | -13.04 |
| Pre-tax profit | 1 102.82 | - 634.42 | 3 930.17 | 2 268.30 |
| Income taxes | - 242.62 | 137.68 | - 865.00 | - 499.02 |
| Net earnings | 860.21 | - 496.74 | 3 065.16 | 1 769.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 197.09 | 18 645.94 | 26 005.76 | |
| Machinery and equipment | 34.14 | 25.60 | ||
| Tangible assets total | 197.09 | 18 645.94 | 26 039.89 | 25.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6 576.96 | |||
| Current other receivables | 21 054.81 | 256.20 | 6.20 | |
| Current deferred tax assets | 138.62 | |||
| Short term receivables total | 21 054.81 | 138.62 | 256.20 | 6 583.16 |
| Cash and bank deposits | 0.12 | 133.68 | 20.07 | 8.81 |
| Cash and cash equivalents | 0.12 | 133.68 | 20.07 | 8.81 |
| Balance sheet total (assets) | 21 252.01 | 18 918.24 | 26 316.17 | 6 617.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | |||
| Retained earnings | 860.21 | 363.46 | -1 571.37 | |
| Profit of the financial year | 860.21 | - 496.74 | 3 065.16 | 1 769.28 |
| Shareholders equity total | 1 360.21 | 863.46 | 3 928.63 | 5 697.91 |
| Provisions | 0.47 | 0.35 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 909.29 | 0.01 | ||
| Current trade creditors | 142.76 | 466.84 | 80.67 | 21.00 |
| Current owed to group member | 18 560.98 | 17 586.98 | 12 340.57 | |
| Short-term deferred tax liabilities | 242.62 | 0.95 | 725.91 | 499.14 |
| Other non-interest bearing current liabilities | 36.17 | 9 239.90 | 399.18 | |
| Current liabilities total | 19 891.80 | 18 054.77 | 22 387.07 | 919.31 |
| Balance sheet total (liabilities) | 21 252.01 | 18 918.24 | 26 316.17 | 6 617.57 |
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