Wolfenten88 ApS — Credit Rating and Financial Key Figures
CVR number: 39554984
Hegnshusene 79, 2700 Brønshøj
srhassan25@gmail.com
tel: 52587188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 332.97 | 434.95 | 655.32 | 893.86 |
| Employee benefit expenses | -87.05 | - 322.43 | - 577.45 | - 688.61 |
| Total depreciation | -80.75 | -80.75 | -80.75 | -80.75 |
| EBIT | 165.17 | 31.77 | -2.88 | 124.50 |
| Other financial income | 0.00 | |||
| Other financial expenses | -44.26 | -39.10 | -39.36 | -7.53 |
| Pre-tax profit | 120.91 | -7.33 | -42.24 | 116.97 |
| Income taxes | -31.04 | -7.52 | -4.71 | -14.41 |
| Net earnings | 89.87 | -14.86 | -46.95 | 102.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.25 | 161.50 | 80.75 | ||
| Tangible assets total | 242.25 | 161.50 | 80.75 | ||
| Investments total | 70.00 | 30.00 | |||
| Non-current loans receivable | 70.00 | 70.00 | |||
| Long term receivables total | 70.00 | 70.00 | |||
| Inventories total | |||||
| Current trade debtors | 120.04 | 35.62 | 38.31 | 75.29 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 22.48 | ||||
| Short term receivables total | 0.00 | 120.04 | 35.62 | 38.31 | 97.77 |
| Cash and bank deposits | 38.54 | 84.31 | 111.40 | 180.84 | |
| Cash and cash equivalents | 38.54 | 84.31 | 111.40 | 180.84 | |
| Balance sheet total (assets) | 0.00 | 470.83 | 351.42 | 300.46 | 308.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.47 | ||||
| Retained earnings | -22.47 | 49.87 | 35.01 | -11.93 | |
| Profit of the financial year | 89.87 | -14.86 | -46.95 | 102.56 | |
| Shareholders equity total | 0.00 | 89.87 | 75.01 | 28.07 | 130.63 |
| Non-current other liabilities | 297.30 | 202.02 | |||
| Non-current liabilities total | 297.30 | 202.02 | |||
| Current loans from credit institutions | 0.16 | 41.00 | |||
| Short-term deferred tax liabilities | 2.83 | 33.89 | |||
| Other non-interest bearing current liabilities | 83.66 | 74.39 | 269.40 | 103.09 | |
| Current liabilities total | 83.66 | 74.39 | 272.39 | 177.98 | |
| Balance sheet total (liabilities) | 0.00 | 470.83 | 351.42 | 300.46 | 308.61 |
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