Wolf Lundholm ApS — Credit Rating and Financial Key Figures
CVR number: 39167786
Guldbergsgade 25, 2200 København N
mads@wolflundholm.dk
tel: 22260608
https://wolflundholm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.06 | 1 010.31 | 1 164.44 | 1 252.50 | 1 453.80 |
| Employee benefit expenses | -46.47 | - 339.04 | - 668.68 | - 374.62 | - 951.98 |
| EBIT | 921.59 | 671.26 | 495.76 | 877.88 | 501.82 |
| Other financial income | 7.37 | 22.72 | 24.60 | 46.49 | 77.75 |
| Other financial expenses | -0.01 | -2.09 | -8.93 | -25.25 | -1.10 |
| Pre-tax profit | 928.95 | 691.89 | 511.43 | 899.11 | 578.46 |
| Income taxes | - 204.97 | - 154.63 | - 115.98 | - 201.47 | - 134.14 |
| Net earnings | 723.98 | 537.26 | 395.45 | 697.65 | 444.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.00 | 9.00 | 9.00 | ||
| Long term receivables total | 30.00 | 9.00 | 9.00 | ||
| Inventories total | |||||
| Current trade debtors | 65.50 | 108.62 | 26.03 | 89.75 | 249.32 |
| Current amounts owed by group member comp. | 746.97 | 1 267.53 | 1 603.53 | 1 395.40 | 1 396.51 |
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 0.29 | ||||
| Short term receivables total | 812.47 | 1 376.15 | 1 629.57 | 1 488.43 | 1 645.82 |
| Cash and bank deposits | 330.46 | 182.47 | 92.37 | 249.25 | 185.90 |
| Cash and cash equivalents | 330.46 | 182.47 | 92.37 | 249.25 | 185.90 |
| Balance sheet total (assets) | 1 142.93 | 1 588.62 | 1 721.93 | 1 746.68 | 1 840.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | 750.00 | 450.00 |
| Retained earnings | - 200.00 | 23.98 | 161.25 | - 193.30 | 54.34 |
| Profit of the financial year | 723.98 | 537.26 | 395.45 | 697.65 | 444.33 |
| Shareholders equity total | 763.98 | 1 101.25 | 996.70 | 1 294.34 | 988.67 |
| Provisions | 0.66 | ||||
| Non-current deferred tax liabilities | 204.97 | 154.63 | 115.98 | 200.81 | 134.80 |
| Non-current liabilities total | 204.97 | 154.63 | 115.98 | 200.81 | 134.80 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 4.50 |
| Current owed to participating | 0.55 | 0.55 | 1.09 | ||
| Current owed to group member | 316.02 | ||||
| Short-term deferred tax liabilities | 24.71 | 204.97 | 154.63 | 115.98 | 200.81 |
| Other non-interest bearing current liabilities | 146.73 | 125.23 | 452.63 | 132.89 | 194.83 |
| Current liabilities total | 173.98 | 332.74 | 609.25 | 250.87 | 717.25 |
| Balance sheet total (liabilities) | 1 142.93 | 1 588.62 | 1 721.93 | 1 746.68 | 1 840.72 |
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