Wulff Group A/S — Credit Rating and Financial Key Figures
CVR number: 20693584
Lundagervej 4, 8722 Hedensted
tel: 70200909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 332.00 | - 247.00 | - 882.00 | - 591.00 | -1 533.00 |
| Employee benefit expenses | - 637.00 | ||||
| Total depreciation | -83.00 | -94.00 | |||
| EBIT | - 332.00 | - 247.00 | - 882.00 | - 674.00 | -2 264.00 |
| Other financial income | 2 210.00 | 1 575.00 | |||
| Other financial expenses | - 315.00 | ||||
| Reduction non-current investment assets | 2 691.00 | - 947.00 | |||
| Net income from associates (fin.) | 8 038.00 | 5 955.00 | |||
| Pre-tax profit | 27 561.00 | 26 560.00 | -2 411.00 | 12 265.00 | 4 004.00 |
| Income taxes | - 366.00 | 178.00 | |||
| Net earnings | 27 561.00 | 26 560.00 | -2 411.00 | 11 899.00 | 4 182.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 387.00 | 293.00 | |||
| Tangible assets total | 387.00 | 293.00 | |||
| Holdings in group member companies | 143 797.00 | 194 841.00 | |||
| Participating interests | 2 455.00 | 3 780.00 | |||
| Investments total | 191 801.00 | 218 894.00 | 218 937.00 | 146 252.00 | 198 621.00 |
| Non-current loans receivable | 1 285.00 | ||||
| Long term receivables total | 1 285.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81 266.00 | 38 610.00 | |||
| Current owed by particip. interest comp. | 1 527.00 | 6 026.00 | |||
| Current other receivables | 1 901.00 | 2 420.00 | |||
| Current deferred tax assets | 177.00 | ||||
| Short term receivables total | 84 694.00 | 47 233.00 | |||
| Cash and bank deposits | 7.00 | 6.00 | |||
| Cash and cash equivalents | 7.00 | 6.00 | |||
| Balance sheet total (assets) | 191 801.00 | 218 894.00 | 218 937.00 | 231 340.00 | 247 438.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187 874.00 | 215 063.00 | 214 169.00 | 500.00 | 500.00 |
| Other reserves | 93 829.00 | 100 070.00 | |||
| Retained earnings | -27 561.00 | -26 560.00 | 2 411.00 | 119 746.00 | 125 230.00 |
| Profit of the financial year | 27 561.00 | 26 560.00 | -2 411.00 | 11 899.00 | 4 182.00 |
| Shareholders equity total | 187 874.00 | 215 063.00 | 214 169.00 | 225 974.00 | 229 982.00 |
| Provisions | 3 757.00 | 6 344.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 164.00 | 10 830.00 | |||
| Current trade creditors | 80.00 | 60.00 | |||
| Current owed to group member | 15.00 | ||||
| Short-term deferred tax liabilities | 362.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 207.00 | |||
| Current liabilities total | 1 609.00 | 11 112.00 | |||
| Balance sheet total (liabilities) | 187 874.00 | 215 063.00 | 214 169.00 | 231 340.00 | 247 438.00 |
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