RASMUS WOLFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34582866
Erslevsvej 8, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.51 | -19.06 | -13.99 | 127.32 | 412.82 |
| Total depreciation | - 161.60 | - 265.77 | |||
| EBIT | -17.51 | -19.06 | -13.99 | -34.28 | 147.05 |
| Other financial income | 42.19 | 972.49 | 241.43 | 593.28 | 858.64 |
| Other financial expenses | -14.36 | -5.66 | - 536.85 | - 188.22 | - 500.44 |
| Net income from associates (fin.) | 9 703.88 | 16 652.84 | 28 757.84 | 21 159.49 | 30 309.16 |
| Pre-tax profit | 9 714.20 | 17 600.62 | 28 448.43 | 21 530.27 | 30 814.41 |
| Income taxes | -94.31 | -51.70 | - 128.02 | - 102.39 | |
| Net earnings | 9 714.20 | 17 506.31 | 28 396.72 | 21 402.25 | 30 712.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 629.74 | 13 460.85 | |||
| Tangible assets total | 13 629.74 | 13 460.85 | |||
| Holdings in group member companies | 64 361.13 | ||||
| Participating interests | 75 881.15 | 103 525.28 | 119 594.56 | 146 835.98 | |
| Investments total | 64 361.13 | 75 881.15 | 103 525.28 | 119 594.56 | 146 835.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | ||||
| Current other receivables | 810.00 | 12.65 | |||
| Current deferred tax assets | 7.01 | 16.79 | 47.99 | 32.36 | |
| Short term receivables total | 157.01 | 16.79 | 47.99 | 842.36 | 12.65 |
| Other current investments | 3 408.86 | 5 054.80 | 5 901.77 | 2 949.09 | 3 378.99 |
| Cash and bank deposits | 380.05 | 1 499.61 | 3 030.57 | 419.43 | 1 274.00 |
| Cash and cash equivalents | 3 788.91 | 6 554.41 | 8 932.34 | 3 368.51 | 4 652.99 |
| Balance sheet total (assets) | 68 307.05 | 82 452.34 | 112 505.61 | 137 435.18 | 164 962.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 1 000.00 | 3 000.00 | 2 000.00 | 6 000.00 |
| Other reserves | 39 560.25 | 51 080.26 | 78 724.40 | 94 793.68 | 122 035.10 |
| Retained earnings | 15 452.82 | 9 994.17 | - 537.37 | 8 419.87 | -2 767.04 |
| Profit of the financial year | 9 714.20 | 17 506.31 | 28 396.72 | 21 402.25 | 30 712.02 |
| Shareholders equity total | 65 607.26 | 79 660.74 | 109 663.75 | 126 695.80 | 156 060.08 |
| Non-current loans from credit institutions | 5 585.03 | 5 528.62 | |||
| Non-current deferred tax liabilities | 144.56 | 96.82 | 143.55 | ||
| Non-current liabilities total | 144.56 | 5 681.85 | 5 672.17 | ||
| Current loans from credit institutions | 1 493.55 | 114.03 | |||
| Advances received | 110.70 | 203.50 | |||
| Current trade creditors | 9.38 | 6.88 | 6.88 | 9.60 | 22.50 |
| Short-term deferred tax liabilities | 94.31 | 31.09 | |||
| Other non-interest bearing current liabilities | 2 690.41 | 2 690.42 | 2 690.41 | 3 443.67 | 2 859.11 |
| Current liabilities total | 2 699.79 | 2 791.61 | 2 697.29 | 5 057.53 | 3 230.23 |
| Balance sheet total (liabilities) | 68 307.05 | 82 452.34 | 112 505.61 | 137 435.18 | 164 962.48 |
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