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PETER WOLFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25609506
Nikkelsbækvej 26, Lendemarke 4780 Stege
pw@pwholding.dk
tel: 22844730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -55.85 | - 111.93 | |||
| Gross profit | -55.85 | - 111.93 | -54.46 | -52.91 | -72.40 |
| Total depreciation | -91.81 | -30.00 | |||
| EBIT | - 147.66 | - 141.93 | -54.46 | -52.91 | -72.40 |
| Other financial income | 13.48 | 150.00 | 23.40 | 18.06 | 23.84 |
| Other financial expenses | -0.89 | -83.75 | 0.78 | ||
| Pre-tax profit | - 135.07 | -75.68 | -30.27 | -34.85 | -48.55 |
| Income taxes | -1.75 | ||||
| Net earnings | - 136.82 | -75.68 | -30.27 | -34.85 | -48.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.19 | ||||
| Current deferred tax assets | 2.00 | 1.98 | 1.90 | ||
| Short term receivables total | 3.19 | 2.00 | 1.98 | 1.90 | |
| Cash and bank deposits | 2 399.82 | 2 210.95 | 2 031.11 | 1 468.06 | 1 257.91 |
| Cash and cash equivalents | 2 399.82 | 2 210.95 | 2 031.11 | 1 468.06 | 1 257.91 |
| Balance sheet total (assets) | 2 403.01 | 2 212.95 | 2 033.09 | 1 469.96 | 1 257.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 217.80 | 135.00 | 158.80 | |
| Retained earnings | 2 246.95 | 1 877.93 | 1 584.45 | 1 136.69 | 943.05 |
| Profit of the financial year | - 136.82 | -75.68 | -30.27 | -34.85 | -48.55 |
| Shareholders equity total | 2 235.13 | 2 045.05 | 1 896.98 | 1 361.84 | 1 178.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 149.37 | 149.37 | 117.80 | 89.80 | 61.30 |
| Short-term deferred tax liabilities | 0.20 | 0.21 | |||
| Other non-interest bearing current liabilities | 18.31 | 18.31 | 18.31 | 18.32 | 18.31 |
| Current liabilities total | 167.88 | 167.90 | 136.11 | 108.12 | 79.62 |
| Balance sheet total (liabilities) | 2 403.01 | 2 212.95 | 2 033.09 | 1 469.96 | 1 257.91 |
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