WOLF EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 33958420
Dirchsvej 25, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.00 | 187.00 | 178.00 | 173.00 | 203.28 |
| Total depreciation | -71.00 | -71.00 | -71.00 | -71.00 | -71.37 |
| EBIT | 129.00 | 116.00 | 107.00 | 102.00 | 131.92 |
| Other financial income | 7.00 | 10.00 | 8.00 | 8.00 | 4.02 |
| Other financial expenses | -54.00 | -51.00 | -50.00 | -44.00 | -35.72 |
| Pre-tax profit | 82.00 | 75.00 | 65.00 | 66.00 | 100.22 |
| Income taxes | -18.00 | -17.00 | -14.00 | -14.00 | -22.04 |
| Net earnings | 64.00 | 58.00 | 51.00 | 52.00 | 78.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 901.00 | 3 829.00 | 3 757.00 | 3 687.00 | 3 614.43 |
| Tangible assets total | 3 901.00 | 3 829.00 | 3 757.00 | 3 687.00 | 3 614.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 255.00 | 193.00 | 201.00 | 209.00 | 3.48 |
| Current other receivables | 2.00 | 2.00 | 52.00 | 52.00 | 52.13 |
| Short term receivables total | 257.00 | 195.00 | 253.00 | 261.00 | 55.61 |
| Cash and bank deposits | 8.00 | 136.00 | 116.00 | 149.00 | 247.02 |
| Cash and cash equivalents | 8.00 | 136.00 | 116.00 | 149.00 | 247.02 |
| Balance sheet total (assets) | 4 166.00 | 4 160.00 | 4 126.00 | 4 097.00 | 3 917.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 702.00 | 1 766.00 | 1 824.00 | 1 874.00 | 1 926.03 |
| Profit of the financial year | 64.00 | 58.00 | 51.00 | 52.00 | 78.18 |
| Shareholders equity total | 1 846.00 | 1 904.00 | 1 955.00 | 2 006.00 | 2 084.21 |
| Provisions | 102.00 | 109.00 | 116.00 | 123.00 | 130.34 |
| Non-current loans from credit institutions | 1 967.00 | 1 865.00 | 1 763.00 | 1 656.00 | 1 548.28 |
| Non-current liabilities total | 1 967.00 | 1 865.00 | 1 763.00 | 1 656.00 | 1 548.28 |
| Current loans from credit institutions | 104.00 | 104.00 | 103.00 | 105.00 | 106.32 |
| Current owed to group member | 133.00 | 148.00 | 161.00 | 174.00 | 14.94 |
| Other non-interest bearing current liabilities | 14.00 | 30.00 | 28.00 | 33.00 | 32.98 |
| Current liabilities total | 251.00 | 282.00 | 292.00 | 312.00 | 154.23 |
| Balance sheet total (liabilities) | 4 166.00 | 4 160.00 | 4 126.00 | 4 097.00 | 3 917.06 |
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