Wulf Holding ApS
CVR number: 38727133
Niverødvej 22, 2990 Nivå
kontakt@dahlwulf.dk
tel: 40888810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.86 | - 300.05 | -7.60 | -45.53 | - 131.37 |
EBIT | -12.86 | - 300.05 | -7.60 | -45.53 | - 131.37 |
Other financial income | 19.27 | 15.66 | 18.32 | 7.80 | 5.19 |
Other financial expenses | -0.14 | -4.94 | -0.08 | -5.81 | -42.50 |
Net income from associates (fin.) | -1 990.76 | 951.69 | 951.86 | 1 663.58 | - 731.74 |
Pre-tax profit | -1 984.49 | 662.37 | 962.50 | 1 620.04 | - 900.42 |
Income taxes | -8.44 | 75.36 | -1.03 | 8.62 | - 224.77 |
Net earnings | -1 992.94 | 737.73 | 961.47 | 1 628.67 | -1 125.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 3 226.42 | 3 335.95 | |||
Tangible assets total | 3 226.42 | 3 335.95 | |||
Holdings in group member companies | 4 567.52 | 5 436.26 | 6 303.36 | 7 881.15 | 6 849.40 |
Investments total | 4 567.52 | 5 436.26 | 6 303.36 | 7 881.15 | 6 849.40 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 815.92 | 3 806.65 | 3 944.97 | 1 506.07 | 1 487.47 |
Current deferred tax assets | 549.89 | 340.42 | 181.87 | 129.82 | 81.23 |
Short term receivables total | 4 365.82 | 4 147.07 | 4 126.84 | 1 635.89 | 1 568.69 |
Cash and bank deposits | 23.37 | 0.51 | 3.09 | 5.73 | 5.72 |
Cash and cash equivalents | 23.37 | 0.51 | 3.09 | 5.73 | 5.72 |
Balance sheet total (assets) | 8 956.70 | 9 583.83 | 10 433.30 | 12 749.18 | 11 759.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 110.60 | 113.00 | 144.40 | 300.00 | 122.00 |
Retained earnings | 10 784.04 | 8 678.10 | 9 271.43 | 9 962.90 | 11 469.56 |
Profit of the financial year | -1 992.94 | 737.73 | 961.47 | 1 628.67 | -1 125.19 |
Shareholders equity total | 8 951.70 | 9 578.83 | 10 427.30 | 11 941.56 | 10 516.38 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 6.00 | 6.30 | 5.00 |
Short-term deferred tax liabilities | 120.19 | 28.12 | |||
Other non-interest bearing current liabilities | 681.13 | 1 210.28 | |||
Current liabilities total | 5.00 | 5.00 | 6.00 | 807.62 | 1 243.39 |
Balance sheet total (liabilities) | 8 956.70 | 9 583.83 | 10 433.30 | 12 749.18 | 11 759.77 |
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