Wolfgang Enterprise ApS — Credit Rating and Financial Key Figures

CVR number: 41675624
Vandetvej 8, Thorsted 7700 Thisted
dwls@farmadvice.eu
www.farmadvice.eu

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit176.4560.97190.27790.74
Employee benefit expenses- 308.11-50.36- 128.45- 275.13
Total depreciation-10.93-39.26
EBIT- 131.6610.6250.89476.35
Other financial income1.50
Other financial expenses-1.55-3.38-6.80-29.77
Pre-tax profit- 133.218.1844.08448.08
Income taxes27.97-2.10-10.12-99.05
Net earnings- 105.246.0733.96349.04

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment183.03171.77
Tangible assets total183.03171.77
Participating interests20.00
Investments total20.00
Long term receivables total
Inventories total
Current trade debtors5.93106.9732.32
Current owed by particip. interest comp.30.00
Current other receivables7.940.29757.30
Current deferred tax assets27.9725.8715.74
Short term receivables total33.9033.81123.01819.63
Cash and bank deposits27.342.16
Cash and cash equivalents27.342.16
Balance sheet total (assets)61.2435.97306.041 011.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings- 105.24-99.16-65.20
Profit of the financial year- 105.246.0733.96349.04
Shareholders equity total-65.24-59.16-25.20323.83
Provisions21.48
Non-current liabilities total
Current loans from credit institutions157.20456.34
Current trade creditors36.3937.5291.3074.51
Current owed to participating47.2057.6171.9572.68
Short-term deferred tax liabilities61.82
Other non-interest bearing current liabilities42.900.0110.790.72
Current liabilities total126.4895.13331.24666.08
Balance sheet total (liabilities)61.2435.97306.041 011.40
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