The Wolf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38021060
Hjelmagervænget 37, Løgten 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.94 | -3.75 | -3.75 | -3.75 | -3.88 |
| EBIT | - 101.94 | -3.75 | -3.75 | -3.75 | -3.88 |
| Other financial income | 1.60 | 30.00 | 30.00 | 60.00 | |
| Other financial expenses | -6.20 | -3.59 | -3.96 | -4.16 | -3.71 |
| Net income from associates (fin.) | 1 484.68 | ||||
| Pre-tax profit | 1 378.15 | -7.34 | 22.29 | 22.09 | 52.41 |
| Income taxes | -1.54 | -11.50 | |||
| Net earnings | 1 378.15 | -7.34 | 22.29 | 20.55 | 40.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current other receivables | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Current deferred tax assets | 8.10 | 14.66 | 11.23 | ||
| Short term receivables total | 8.10 | 14.66 | 11.23 | ||
| Cash and bank deposits | 0.04 | 0.24 | 22.04 | 1.88 | 48.88 |
| Cash and cash equivalents | 0.04 | 0.24 | 22.04 | 1.88 | 48.88 |
| Balance sheet total (assets) | 1 500.04 | 1 500.24 | 1 530.14 | 1 516.55 | 1 560.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.62 | 1 359.53 | 1 352.19 | 1 374.49 | 1 395.04 |
| Profit of the financial year | 1 378.15 | -7.34 | 22.29 | 20.55 | 40.91 |
| Shareholders equity total | 1 409.53 | 1 402.20 | 1 424.49 | 1 445.04 | 1 485.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.50 | 3.75 | |
| Bills of exchange | 3.75 | ||||
| Current owed to participating | 86.76 | 94.30 | 101.90 | 64.01 | 70.42 |
| Current liabilities total | 90.51 | 98.05 | 105.65 | 71.51 | 74.17 |
| Balance sheet total (liabilities) | 1 500.04 | 1 500.24 | 1 530.14 | 1 516.55 | 1 560.12 |
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