WOLFF PROPERTY APS — Credit Rating and Financial Key Figures
CVR number: 42922935
Egeskovvej 3, Skodsbøl 6310 Broager
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 584.92 | 531.95 | 390.87 |
Total depreciation | -19.91 | -7.44 | -9.29 |
EBIT | 565.01 | 524.52 | 381.58 |
Other financial expenses | - 103.86 | - 121.01 | - 119.47 |
Pre-tax profit | 461.15 | 403.50 | 262.10 |
Income taxes | - 101.44 | -72.73 | -57.66 |
Net earnings | 359.71 | 330.77 | 204.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 8 096.87 | 8 096.87 | 8 096.87 |
Tangible assets total | 8 096.87 | 8 096.87 | 8 096.87 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 72.85 | 117.73 | |
Current other receivables | 39.01 | 437.77 | 421.77 |
Short term receivables total | 39.01 | 510.62 | 539.50 |
Cash and bank deposits | 350.46 | 33.97 | 85.36 |
Cash and cash equivalents | 350.46 | 33.97 | 85.36 |
Balance sheet total (assets) | 8 486.34 | 8 641.46 | 8 721.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 300.00 | 300.00 | |
Retained earnings | - 300.00 | - 240.29 | 90.48 |
Profit of the financial year | 359.71 | 330.77 | 204.44 |
Shareholders equity total | 399.71 | 430.48 | 334.92 |
Non-current loans from credit institutions | 4 598.17 | 4 375.51 | 4 150.92 |
Non-current liabilities total | 4 598.17 | 4 375.51 | 4 150.92 |
Current owed to group member | 295.00 | 590.63 | |
Short-term deferred tax liabilities | 101.44 | 72.73 | 7.66 |
Other non-interest bearing current liabilities | 3 375.02 | 3 459.73 | 3 629.60 |
Accruals and deferred income | 12.00 | 8.00 | 8.00 |
Current liabilities total | 3 488.46 | 3 835.46 | 4 235.89 |
Balance sheet total (liabilities) | 8 486.34 | 8 641.46 | 8 721.73 |
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