Wolff-Pack ApS
CVR number: 38065734
Gunnar Clausens Vej 13 A, 8260 Viby J
hello@wolff-pack.dk
tel: 42491691
wolff-pack.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 40.70 | |||
| Gross profit | 25.79 | 40.70 | -22.35 | 91.81 |
| Employee benefit expenses | -0.98 | -59.41 | ||
| Total depreciation | -1.38 | |||
| EBIT | 25.79 | 40.70 | -23.32 | 31.03 |
| Other financial income | -1.80 | -0.06 | ||
| Other financial expenses | -0.81 | -2.40 | -4.77 | |
| Pre-tax profit | 25.79 | 39.89 | -27.53 | 26.20 |
| Income taxes | -8.78 | 3.60 | -6.20 | |
| Net earnings | 25.79 | 31.12 | -23.93 | 20.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Development expenditure | 23.40 | |||
| Intangible assets total | 23.40 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 55.56 | 341.44 | ||
| Inventories total | 55.56 | 341.44 | ||
| Current trade debtors | 1.25 | 1.08 | 78.55 | |
| Current other receivables | 56.41 | 181.84 | ||
| Short term receivables total | 1.25 | 57.48 | 260.39 | |
| Cash and bank deposits | 0.00 | 73.56 | ||
| Cash and cash equivalents | 0.00 | 73.56 | ||
| Balance sheet total (assets) | 0.00 | 74.81 | 113.04 | 625.23 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -25.79 | 27.79 | 18.91 | -4.99 |
| Profit of the financial year | 25.79 | 31.12 | -23.93 | 20.00 |
| Shareholders equity total | 0.00 | 58.91 | 34.98 | 55.01 |
| Non-current loans from credit institutions | 52.85 | |||
| Non-current liabilities total | 52.85 | |||
| Current loans from credit institutions | -5.07 | 57.29 | ||
| Current trade creditors | 11.39 | 206.98 | ||
| Current owed to participating | 16.55 | 176.62 | ||
| Short-term deferred tax liabilities | 8.78 | 6.20 | ||
| Other non-interest bearing current liabilities | 7.13 | 55.19 | 70.27 | |
| Current liabilities total | 15.90 | 78.06 | 517.36 | |
| Balance sheet total (liabilities) | 0.00 | 74.81 | 113.04 | 625.23 |
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