P. Wolff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37182796
Hulgårdsvej 62, 2400 København NV
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.33 | -0.50 | -0.70 |
| Gross profit | -3.33 | -0.50 | -0.70 |
| EBIT | -3.33 | -0.50 | -0.70 |
| Other financial income | 1.88 | 1.88 | 0.78 |
| Income from other inv. held as non-curr. assets | 0.22 | 49.63 | |
| Pre-tax profit | -1.24 | 1.38 | 49.71 |
| Income taxes | 0.32 | -0.32 | |
| Net earnings | -0.92 | 1.05 | 49.71 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 12.72 | 12.72 | |
| Investments total | 12.72 | 12.72 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 64.38 | 64.38 | |
| Current other receivables | 62.35 | ||
| Current deferred tax assets | 0.32 | ||
| Short term receivables total | 64.70 | 64.38 | 62.35 |
| Cash and bank deposits | 0.17 | 2.42 | 38.70 |
| Cash and cash equivalents | 0.17 | 2.42 | 38.70 |
| Balance sheet total (assets) | 77.58 | 79.51 | 101.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 49.00 | ||
| Other reserves | 0.22 | 0.22 | |
| Retained earnings | -0.22 | -1.14 | -48.87 |
| Profit of the financial year | -0.92 | 1.05 | 49.71 |
| Shareholders equity total | 49.08 | 50.13 | 99.85 |
| Non-current liabilities total | |||
| Current owed to participating | 28.50 | 28.88 | |
| Other non-interest bearing current liabilities | 0.50 | 1.20 | |
| Current liabilities total | 28.50 | 29.38 | 1.20 |
| Balance sheet total (liabilities) | 77.58 | 79.51 | 101.05 |
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