WULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30281187
Ærøgade 12, Rindum 6950 Ringkøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.69 | -13.38 | -16.50 | -33.06 | -17.44 |
| Gross profit | -7.69 | -13.38 | -16.50 | -33.06 | -17.44 |
| EBIT | -7.69 | -13.38 | -16.50 | -33.06 | -17.44 |
| Other financial income | 18.60 | 15.21 | 32.43 | 108.74 | 465.24 |
| Other financial expenses | - 393.63 | - 738.56 | - 111.57 | - 135.29 | - 229.95 |
| Net income from associates (fin.) | 887.04 | 2 068.94 | 3 341.49 | 845.68 | 1 261.38 |
| Pre-tax profit | 504.32 | 1 332.21 | 3 245.86 | 786.07 | 1 479.23 |
| Income taxes | 522.11 | -63.52 | 97.44 | -41.23 | |
| Net earnings | 504.32 | 1 854.32 | 3 182.34 | 883.51 | 1 438.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 645.77 | 13 464.70 | 14 806.19 | 13 651.88 | 9 913.26 |
| Investments total | 11 645.77 | 13 464.70 | 14 806.19 | 13 651.88 | 9 913.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.05 | 6.21 | 1 476.18 | 3 968.12 | 6 318.81 |
| Current other receivables | 1 068.49 | 127.57 | 15.00 | 15.00 | 100.00 |
| Current deferred tax assets | 1.00 | 524.11 | 911.59 | 20.59 | 31.77 |
| Short term receivables total | 1 174.54 | 657.90 | 2 402.77 | 4 003.71 | 6 450.58 |
| Balance sheet total (assets) | 12 820.31 | 14 122.60 | 17 208.96 | 17 655.59 | 16 363.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 200.00 | 1 000.00 | ||
| Other reserves | 6 145.77 | 7 964.70 | 9 306.19 | 8 151.88 | 3 913.26 |
| Retained earnings | - 536.65 | -1 851.27 | -1 538.44 | 2 598.22 | 6 220.35 |
| Profit of the financial year | 504.32 | 1 854.32 | 3 182.34 | 883.51 | 1 438.00 |
| Shareholders equity total | 6 613.44 | 8 467.75 | 11 650.09 | 12 333.60 | 13 071.61 |
| Non-current loans from credit institutions | 3 500.00 | ||||
| Non-current other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current deferred tax liabilities | 666.67 | 333.33 | |||
| Non-current liabilities total | 4 500.00 | 1 000.00 | 1 000.00 | 666.67 | 333.33 |
| Current loans from credit institutions | 1 121.47 | 4 596.78 | 4 554.87 | 4 643.32 | 2 954.90 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 581.39 | 54.06 | 8.00 | ||
| Current liabilities total | 1 706.87 | 4 654.85 | 4 558.87 | 4 655.32 | 2 958.90 |
| Balance sheet total (liabilities) | 12 820.31 | 14 122.60 | 17 208.96 | 17 655.59 | 16 363.84 |
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