Wulff Holm ApS — Credit Rating and Financial Key Figures
CVR number: 29627134
Søvej 17, 4673 Rødvig Stevns
tel: 51339001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.56 | - 243.61 | - 152.72 | - 156.33 | 87.52 |
| Total depreciation | -26.30 | - 157.79 | |||
| EBIT | 429.56 | - 243.61 | - 152.72 | - 182.63 | -70.27 |
| Other financial income | 253.49 | 649.55 | 381.91 | 111.27 | 48.94 |
| Other financial expenses | -79.74 | - 107.73 | - 208.29 | -1 323.86 | - 674.15 |
| Pre-tax profit | 603.31 | 298.21 | 20.90 | -1 395.22 | - 695.48 |
| Income taxes | - 103.47 | -68.42 | -3.63 | 312.00 | 116.54 |
| Net earnings | 499.84 | 229.78 | 17.27 | -1 083.22 | - 578.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 603.88 | 1 672.58 | 8 331.00 | 8 880.99 | |
| Machinery and equipment | 75.50 | 81.50 | |||
| Tangible assets total | 1 679.38 | 1 754.08 | 8 331.00 | 8 880.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.50 | 329.74 | 232.34 | 271.09 | 337.08 |
| Current deferred tax assets | 312.00 | 116.54 | |||
| Short term receivables total | 35.50 | 329.74 | 232.34 | 583.08 | 453.62 |
| Other current investments | 3 549.18 | 6 634.62 | 6 909.64 | 7 356.55 | 7 184.26 |
| Cash and bank deposits | 11.83 | 0.53 | 6 033.10 | 570.02 | 60.28 |
| Cash and cash equivalents | 3 561.01 | 6 635.15 | 12 942.74 | 7 926.57 | 7 244.54 |
| Balance sheet total (assets) | 3 596.52 | 8 644.27 | 14 929.15 | 16 840.65 | 16 579.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 721.51 | 1 221.34 | 1 451.13 | 17 788.25 | 17 023.10 |
| Profit of the financial year | 499.84 | 229.78 | 17.27 | -1 083.22 | - 578.94 |
| Shareholders equity total | 1 346.34 | 1 576.13 | 1 593.40 | 16 830.03 | 16 569.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.62 | ||||
| Current owed to group member | 2 136.70 | 6 988.72 | 13 322.13 | ||
| Short-term deferred tax liabilities | 103.47 | 68.42 | 3.63 | ||
| Current liabilities total | 2 250.17 | 7 068.15 | 13 335.76 | 10.62 | 10.00 |
| Balance sheet total (liabilities) | 3 596.52 | 8 644.27 | 14 929.15 | 16 840.65 | 16 579.16 |
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