Wulff'S Huse ApS — Credit Rating and Financial Key Figures
CVR number: 41509570
Gunderupvej 4, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 176.00 | 132.84 | 70.85 |
Total depreciation | -50.00 | -46.93 | -28.25 |
EBIT | 126.00 | 85.92 | 42.61 |
Other financial expenses | - 106.00 | -81.59 | -53.66 |
Pre-tax profit | 20.00 | 4.33 | -11.05 |
Income taxes | -4.00 | -1.25 | -14.19 |
Net earnings | 16.00 | 3.08 | -25.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 3 995.00 | 3 948.32 | 4 060.07 |
Tangible assets total | 3 995.00 | 3 948.32 | 4 060.07 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 8.35 | ||
Current other receivables | 403.00 | 421.21 | 341.64 |
Current deferred tax assets | 7.00 | 14.19 | |
Short term receivables total | 410.00 | 443.75 | 341.64 |
Cash and bank deposits | 7.55 | 3.01 | |
Cash and cash equivalents | 7.55 | 3.01 | |
Balance sheet total (assets) | 4 405.00 | 4 399.61 | 4 404.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 15.57 | 18.65 | |
Profit of the financial year | 16.00 | 3.08 | -25.24 |
Shareholders equity total | 56.00 | 58.65 | 33.41 |
Non-current loans from credit institutions | 1 850.00 | 1 719.40 | 1 741.27 |
Non-current other liabilities | 75.00 | 74.75 | 74.75 |
Non-current liabilities total | 1 925.00 | 1 794.15 | 1 816.01 |
Current loans from credit institutions | 60.00 | ||
Current trade creditors | 42.34 | ||
Current owed to participating | 2 033.43 | ||
Current owed to group member | 455.00 | 475.87 | 475.87 |
Short-term deferred tax liabilities | 12.00 | 8.03 | 3.67 |
Other non-interest bearing current liabilities | 1 897.00 | 2 062.91 | |
Current liabilities total | 2 424.00 | 2 546.81 | 2 555.30 |
Balance sheet total (liabilities) | 4 405.00 | 4 399.61 | 4 404.73 |
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