WULLF CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 25500911
Modesvej 39, 8981 Spentrup
jenswullf@outlook.com
tel: 23464769
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -58.91 | -63.14 | -75.57 | ||
| Gross profit | -17.10 | -28.79 | -58.91 | -63.14 | -75.57 |
| Employee benefit expenses | - 144.00 | ||||
| EBIT | -17.10 | -28.79 | -58.91 | -63.14 | - 219.57 |
| Other financial income | 2.50 | 3 072.61 | 432.25 | 2 122.14 | 3 213.09 |
| Other financial expenses | 8.45 | -52.01 | -3 111.45 | ||
| Reduction non-current investment assets | -1 362.29 | ||||
| Income from other inv. held as non-curr. assets | 235.57 | ||||
| Net income from associates (fin.) | -1 885.84 | - 166.89 | |||
| Pre-tax profit | 15 027.37 | 1 105.99 | -2 904.99 | 2 059.01 | 1 631.23 |
| Income taxes | -46.79 | - 659.49 | 602.50 | - 452.95 | - 657.60 |
| Net earnings | 14 980.57 | 446.49 | -2 302.49 | 1 606.06 | 973.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 382.03 | 1 382.03 | 1 382.03 | 0.00 | |
| Investments total | 1 382.03 | 1 382.03 | 1 382.03 | 0.00 | |
| Non-current loans receivable | 905.56 | ||||
| Non-current other receivables | 6 322.96 | 4 478.58 | 2 391.72 | ||
| Long term receivables total | 7 228.52 | 4 478.58 | 2 391.72 | ||
| Inventories total | |||||
| Current other receivables | 176.40 | 117.95 | 102.95 | 323.72 | 300.29 |
| Current deferred tax assets | 707.60 | 275.74 | |||
| Short term receivables total | 176.40 | 117.95 | 810.55 | 599.46 | 300.29 |
| Other current investments | 12 969.56 | 15 172.41 | 13 855.29 | 17 872.68 | 20 479.34 |
| Cash and bank deposits | 548.34 | 54.98 | 195.28 | 188.27 | 264.72 |
| Cash and cash equivalents | 13 517.90 | 15 227.39 | 14 050.57 | 18 060.95 | 20 744.06 |
| Balance sheet total (assets) | 20 922.82 | 21 205.94 | 18 634.87 | 20 042.44 | 21 044.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 70.00 | 100.00 |
| Retained earnings | 5 566.81 | 20 347.38 | 20 593.87 | 18 221.38 | 19 727.44 |
| Profit of the financial year | 14 980.57 | 446.49 | -2 302.49 | 1 606.06 | 973.63 |
| Shareholders equity total | 20 872.38 | 21 118.87 | 18 616.38 | 20 022.44 | 20 926.07 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.71 | 7.42 | |||
| Current trade creditors | 7.50 | 7.50 | 18.49 | 20.00 | 21.74 |
| Short-term deferred tax liabilities | 39.23 | 72.15 | 90.71 | ||
| Other non-interest bearing current liabilities | 5.82 | ||||
| Current liabilities total | 50.44 | 87.07 | 18.49 | 20.00 | 118.28 |
| Balance sheet total (liabilities) | 20 922.82 | 21 205.94 | 18 634.87 | 20 042.44 | 21 044.35 |
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