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Wolff Limousine ApS — Credit Rating and Financial Key Figures
CVR number: 40465685
Jeppesdam 65, Guderup 6430 Nordborg
tel: 60670666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.82 | 1 048.59 | 1 405.03 | 1 441.55 | 2 100.62 |
| Employee benefit expenses | - 925.82 | - 873.09 | -1 044.55 | -1 393.06 | -1 909.73 |
| EBIT | -2.00 | 175.49 | 360.48 | 48.49 | 190.89 |
| Other financial income | 0.26 | 0.89 | 5.52 | ||
| Other financial expenses | -3.79 | -3.82 | -2.35 | -5.03 | -0.01 |
| Pre-tax profit | -5.79 | 171.68 | 358.39 | 44.36 | 196.41 |
| Income taxes | -0.15 | -39.45 | -82.28 | -15.64 | -47.50 |
| Net earnings | -5.94 | 132.22 | 276.11 | 28.72 | 148.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.95 | 216.07 | 254.56 | ||
| Prepayments and accrued income | 4.65 | 31.29 | |||
| Current other receivables | 135.37 | 87.54 | 100.00 | ||
| Current deferred tax assets | 18.25 | 18.79 | 145.36 | ||
| Short term receivables total | 18.25 | 18.79 | 353.32 | 453.63 | 385.86 |
| Cash and bank deposits | 60.61 | 159.15 | 241.18 | 116.53 | 453.77 |
| Cash and cash equivalents | 60.61 | 159.15 | 241.18 | 116.53 | 453.77 |
| Balance sheet total (assets) | 78.86 | 177.94 | 594.50 | 570.16 | 839.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.47 | -77.41 | 54.81 | 330.91 | 359.63 |
| Profit of the financial year | -5.94 | 132.22 | 276.11 | 28.72 | 148.91 |
| Shareholders equity total | -37.41 | 94.81 | 370.91 | 399.63 | 548.54 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 71.06 | 72.43 | 88.20 | ||
| Current owed to participating | 6.19 | 13.45 | |||
| Short-term deferred tax liabilities | 42.28 | 17.50 | |||
| Other non-interest bearing current liabilities | 116.27 | 83.13 | 110.24 | 91.91 | 171.94 |
| Current liabilities total | 116.27 | 83.13 | 223.58 | 170.53 | 291.09 |
| Balance sheet total (liabilities) | 78.86 | 177.94 | 594.50 | 570.16 | 839.63 |
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