Wolff Limousine ApS — Credit Rating and Financial Key Figures
CVR number: 40465685
Jeppesdam 65, Guderup 6430 Nordborg
tel: 60670666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 138.56 | 923.82 | 1 048.59 | 1 405.03 | 1 489.60 |
Employee benefit expenses | - 222.39 | - 925.82 | - 873.09 | -1 044.55 | -1 441.11 |
EBIT | -83.83 | -2.00 | 175.49 | 360.48 | 48.49 |
Other financial income | 0.26 | 0.89 | |||
Other financial expenses | -6.04 | -3.79 | -3.82 | -2.35 | -5.03 |
Pre-tax profit | -89.87 | -5.79 | 171.68 | 358.39 | 44.36 |
Income taxes | 18.40 | -0.15 | -39.45 | -82.28 | -15.64 |
Net earnings | -71.47 | -5.94 | 132.22 | 276.11 | 28.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 217.95 | 216.07 | |||
Prepayments and accrued income | 4.65 | ||||
Current other receivables | 135.37 | 87.54 | |||
Current deferred tax assets | 18.40 | 18.25 | 18.79 | 145.36 | |
Short term receivables total | 18.40 | 18.25 | 18.79 | 353.32 | 453.63 |
Cash and bank deposits | 27.06 | 60.61 | 159.15 | 241.18 | 116.53 |
Cash and cash equivalents | 27.06 | 60.61 | 159.15 | 241.18 | 116.53 |
Balance sheet total (assets) | 45.46 | 78.86 | 177.94 | 594.50 | 570.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -71.47 | -77.41 | 54.81 | 330.91 | |
Profit of the financial year | -71.47 | -5.94 | 132.22 | 276.11 | 28.72 |
Shareholders equity total | -31.48 | -37.41 | 94.81 | 370.91 | 399.63 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 71.06 | 72.43 | |||
Short-term deferred tax liabilities | 42.28 | ||||
Other non-interest bearing current liabilities | 76.93 | 116.27 | 83.13 | 110.24 | 98.10 |
Current liabilities total | 76.93 | 116.27 | 83.13 | 223.58 | 170.53 |
Balance sheet total (liabilities) | 45.46 | 78.86 | 177.94 | 594.50 | 570.16 |
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