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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