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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 176.45 | 60.97 | 190.27 | 790.74 |
| Employee benefit expenses | - 308.11 | -50.36 | - 128.45 | - 275.13 |
| Total depreciation | -10.93 | -39.26 | ||
| EBIT | - 131.66 | 10.62 | 50.89 | 476.35 |
| Other financial income | 1.50 | |||
| Other financial expenses | -1.55 | -3.38 | -6.80 | -29.77 |
| Pre-tax profit | - 133.21 | 8.18 | 44.08 | 448.08 |
| Income taxes | 27.97 | -2.10 | -10.12 | -99.05 |
| Net earnings | - 105.24 | 6.07 | 33.96 | 349.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 183.03 | 171.77 | ||
| Tangible assets total | 183.03 | 171.77 | ||
| Participating interests | 20.00 | |||
| Investments total | 20.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.93 | 106.97 | 32.32 | |
| Current owed by particip. interest comp. | 30.00 | |||
| Current other receivables | 7.94 | 0.29 | 757.30 | |
| Current deferred tax assets | 27.97 | 25.87 | 15.74 | |
| Short term receivables total | 33.90 | 33.81 | 123.01 | 819.63 |
| Cash and bank deposits | 27.34 | 2.16 | ||
| Cash and cash equivalents | 27.34 | 2.16 | ||
| Balance sheet total (assets) | 61.24 | 35.97 | 306.04 | 1 011.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 105.24 | -99.16 | -65.20 | |
| Profit of the financial year | - 105.24 | 6.07 | 33.96 | 349.04 |
| Shareholders equity total | -65.24 | -59.16 | -25.20 | 323.83 |
| Provisions | 21.48 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 157.20 | 456.34 | ||
| Current trade creditors | 36.39 | 37.52 | 91.30 | 74.51 |
| Current owed to participating | 47.20 | 57.61 | 71.95 | 72.68 |
| Short-term deferred tax liabilities | 61.82 | |||
| Other non-interest bearing current liabilities | 42.90 | 0.01 | 10.79 | 0.72 |
| Current liabilities total | 126.48 | 95.13 | 331.24 | 666.08 |
| Balance sheet total (liabilities) | 61.24 | 35.97 | 306.04 | 1 011.40 |
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