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 length1212121212
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 income1.181.751.284.238.12
Other financial expenses-0.85-1.22
Net income from associates (fin.)995.00
Pre-tax profit-4.68-6.75-8.29989.83-19.50
Net earnings-4.68-6.75-8.29989.83-19.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Investments total50.00
Non-curr. owed by particip. interest comp.42.0843.36
Non-current other receivables27.81
Long term receivables total42.0843.3627.81
Inventories total
Current amounts owed by group member comp.40.33
Current other receivables21.13235.79
Short term receivables total61.46235.79
Other current investments10.0010.0010.005.005.00
Cash and bank deposits691.62555.04
Cash and cash equivalents10.0010.0010.00696.62560.04
Balance sheet total (assets)71.4652.0853.36960.22610.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased67.50
Other reserves0.00
Retained earnings-4.68-11.42-78.61512.92
Profit of the financial year-4.68-6.75-8.29989.83-19.50
Shareholders equity total35.3328.5820.29951.22600.91
Non-current liabilities total
Current trade creditors5.007.508.609.009.13
Current owed to participating10.0016.0024.47
Current owed to group member21.13
Other non-interest bearing current liabilities0.00
Current liabilities total36.1323.5033.079.009.13
Balance sheet total (liabilities)71.4652.0853.36960.22610.04
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