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S WOLFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30693140
Svogerslev Hovedgade 11, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.85 | -9.94 | -12.14 | -9.00 | -9.54 |
| EBIT | -22.85 | -9.94 | -12.14 | -9.00 | -9.54 |
| Other financial expenses | -0.03 | -1.35 | -27.64 | -27.00 | -29.99 |
| Pre-tax profit | -22.87 | -11.29 | -39.78 | -36.00 | -39.53 |
| Income taxes | 5.03 | 2.19 | -8.36 | 5.00 | -3.73 |
| Net earnings | -17.84 | -9.10 | -48.14 | -31.00 | -43.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.50 | 62.50 | 63.17 | 63.00 | 63.17 |
| Investments total | 62.50 | 62.50 | 63.17 | 63.00 | 63.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 575.53 | 930.78 | 443.07 | 230.00 | 324.96 |
| Short term receivables total | 575.53 | 930.78 | 443.07 | 230.00 | 324.96 |
| Cash and bank deposits | 2.80 | 0.16 | 206.81 | ||
| Cash and cash equivalents | 2.80 | 0.16 | 206.81 | ||
| Balance sheet total (assets) | 640.83 | 993.28 | 506.41 | 293.00 | 594.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -79.21 | -97.06 | - 106.16 | - 154.00 | - 184.80 |
| Profit of the financial year | -17.84 | -9.10 | -48.14 | -31.00 | -43.27 |
| Shareholders equity total | 27.94 | 18.84 | -29.30 | -60.00 | - 103.07 |
| Non-current deferred tax liabilities | 535.94 | 387.61 | |||
| Non-current liabilities total | 535.94 | 387.61 | |||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 7.00 | 6.25 |
| Current owed to participating | 50.00 | 52.01 | |||
| Current owed to group member | 12.33 | 17.07 | 104.28 | 294.00 | 638.65 |
| Short-term deferred tax liabilities | 28.12 | 533.94 | 394.64 | ||
| Other non-interest bearing current liabilities | 31.50 | 30.82 | 30.54 | 2.00 | 1.10 |
| Current liabilities total | 76.94 | 586.83 | 535.70 | 353.00 | 698.01 |
| Balance sheet total (liabilities) | 640.83 | 993.28 | 506.41 | 293.00 | 594.94 |
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