Wolff DK Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41303514
Værnedamsvej 10 A, 1619 København V
Jonathan@wolff-petersen.dk
tel: 51954581
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.50 | -8.35 | -9.40 | -27.63 |
| EBIT | -5.00 | -8.50 | -8.35 | -9.40 | -27.63 |
| Other financial income | 1.18 | 1.75 | 1.28 | 4.23 | 8.12 |
| Other financial expenses | -0.85 | -1.22 | |||
| Net income from associates (fin.) | 995.00 | ||||
| Pre-tax profit | -4.68 | -6.75 | -8.29 | 989.83 | -19.50 |
| Net earnings | -4.68 | -6.75 | -8.29 | 989.83 | -19.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Non-curr. owed by particip. interest comp. | 42.08 | 43.36 | |||
| Non-current other receivables | 27.81 | ||||
| Long term receivables total | 42.08 | 43.36 | 27.81 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.33 | ||||
| Current other receivables | 21.13 | 235.79 | |||
| Short term receivables total | 61.46 | 235.79 | |||
| Other current investments | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Cash and bank deposits | 691.62 | 555.04 | |||
| Cash and cash equivalents | 10.00 | 10.00 | 10.00 | 696.62 | 560.04 |
| Balance sheet total (assets) | 71.46 | 52.08 | 53.36 | 960.22 | 610.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 0.00 | ||||
| Retained earnings | -4.68 | -11.42 | -78.61 | 512.92 | |
| Profit of the financial year | -4.68 | -6.75 | -8.29 | 989.83 | -19.50 |
| Shareholders equity total | 35.33 | 28.58 | 20.29 | 951.22 | 600.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.50 | 8.60 | 9.00 | 9.13 |
| Current owed to participating | 10.00 | 16.00 | 24.47 | ||
| Current owed to group member | 21.13 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 36.13 | 23.50 | 33.07 | 9.00 | 9.13 |
| Balance sheet total (liabilities) | 71.46 | 52.08 | 53.36 | 960.22 | 610.04 |
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