WOLLE ApS — Credit Rating and Financial Key Figures
CVR number: 27963498
Nørgaardsvej 5, 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.01 | |||
| Gross profit | -6.25 | -7.01 | -7.01 | -8.25 | -21.50 |
| Total depreciation | -0.80 | ||||
| EBIT | -6.25 | -7.01 | -7.01 | -8.25 | -22.29 |
| Other financial income | 28.82 | 24.34 | 10.50 | 58.00 | 147.31 |
| Other financial expenses | -0.73 | -3.00 | -1.40 | -0.78 | |
| Net income from associates (fin.) | 525.09 | 1 412.37 | 1 541.36 | 1 911.86 | 1 064.47 |
| Pre-tax profit | 546.93 | 1 426.71 | 1 543.45 | 1 961.61 | 1 188.70 |
| Income taxes | -3.12 | -10.10 | -27.68 | ||
| Net earnings | 543.80 | 1 426.71 | 1 543.45 | 1 951.51 | 1 161.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 482.73 | ||||
| Tangible assets total | 482.73 | ||||
| Participating interests | 8 091.25 | 9 503.62 | 10 044.98 | 9 731.83 | 10 321.30 |
| Investments total | 8 091.25 | 9 503.62 | 10 044.98 | 9 731.83 | 10 321.30 |
| Non-curr. owed by particip. interest comp. | 100.00 | 500.00 | 2 550.00 | 2 886.54 | |
| Non-current other receivables | 1 400.00 | 1 260.00 | 810.00 | ||
| Long term receivables total | 100.00 | 1 900.00 | 3 810.00 | 3 696.54 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 114.28 | 1 040.00 | 200.00 | ||
| Current other receivables | 110.00 | 170.00 | 140.39 | ||
| Short term receivables total | 2 114.28 | 1 150.00 | 200.00 | 170.00 | 140.39 |
| Other current investments | 25.94 | 25.94 | 29.64 | 29.64 | |
| Cash and bank deposits | 16.90 | 953.45 | 35.54 | 326.59 | 344.67 |
| Cash and cash equivalents | 16.90 | 979.39 | 61.48 | 356.23 | 374.31 |
| Balance sheet total (assets) | 10 322.43 | 11 633.01 | 12 206.46 | 14 068.07 | 15 015.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 100.00 | 200.00 | 100.00 |
| Other reserves | 6 292.01 | 7 734.82 | 8 276.18 | 8 088.04 | 8 627.50 |
| Retained earnings | 3 238.69 | 1 339.68 | 2 125.03 | 3 656.62 | 4 968.66 |
| Profit of the financial year | 543.80 | 1 426.71 | 1 543.45 | 1 951.51 | 1 161.03 |
| Shareholders equity total | 10 312.50 | 11 626.21 | 12 169.66 | 14 021.17 | 14 982.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.39 |
| Current owed to participating | 1.80 | 1.80 | 31.80 | 31.80 | |
| Short-term deferred tax liabilities | 3.12 | 10.10 | 27.68 | ||
| Current liabilities total | 9.92 | 6.80 | 36.80 | 46.90 | 33.06 |
| Balance sheet total (liabilities) | 10 322.43 | 11 633.01 | 12 206.46 | 14 068.07 | 15 015.26 |
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