Wolski & Associates ApS — Credit Rating and Financial Key Figures
CVR number: 39877392
Schousgade 5, 8900 Randers C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.87 | -27.06 | 33.09 | -14.61 | -7.24 |
| EBIT | -31.87 | -27.06 | 33.09 | -14.61 | -7.24 |
| Other financial income | 0.01 | 23.78 | |||
| Other financial expenses | -60.31 | -2.65 | -1.56 | -1.50 | -1.51 |
| Pre-tax profit | -92.18 | -29.71 | 31.53 | -16.10 | 15.03 |
| Income taxes | 20.28 | -0.96 | |||
| Net earnings | -71.90 | -30.67 | 31.53 | -16.10 | 15.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.29 | ||||
| Current amounts owed by group member comp. | 11.25 | 12.06 | 12.06 | ||
| Current other receivables | 34.73 | 6.86 | 4.10 | 3.15 | 0.44 |
| Current deferred tax assets | 20.28 | 0.81 | |||
| Short term receivables total | 65.30 | 18.92 | 16.16 | 15.21 | 0.44 |
| Cash and bank deposits | 57.77 | 63.22 | 16.21 | 15.00 | 4.54 |
| Cash and cash equivalents | 57.77 | 63.22 | 16.21 | 15.00 | 4.54 |
| Balance sheet total (assets) | 123.07 | 82.15 | 32.37 | 30.21 | 4.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.09 | -52.81 | -83.48 | -51.95 | -68.05 |
| Profit of the financial year | -71.90 | -30.67 | 31.53 | -16.10 | 15.03 |
| Shareholders equity total | -2.81 | -33.48 | -1.95 | -18.05 | -3.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 15.00 | 15.00 | 15.00 | 8.00 |
| Current owed to group member | 57.88 | 50.62 | 19.32 | 33.26 | |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | |||
| Current liabilities total | 125.88 | 115.62 | 34.32 | 48.26 | 8.00 |
| Balance sheet total (liabilities) | 123.07 | 82.15 | 32.37 | 30.21 | 4.98 |
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