HENRIK WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30614399
Gunderupvej 4, 4681 Herfølge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -17.00 | -6.00 | -4.17 | |
| Other operating expenses | -1.13 | ||||
| EBIT | -6.00 | -17.00 | -6.00 | -4.17 | -1.13 |
| Other financial income | 15.00 | 16.19 | |||
| Other financial expenses | -0.04 | -2.00 | -2.36 | -0.29 | |
| Net income from associates (fin.) | - 179.91 | - 763.00 | 16.00 | 3.08 | |
| Pre-tax profit | - 185.96 | - 780.00 | 23.00 | 12.73 | -1.41 |
| Net earnings | - 185.96 | - 780.00 | 23.00 | 12.73 | -1.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 56.00 | 58.65 | 33.41 | |
| Participating interests | 1 267.54 | ||||
| Investments total | 1 267.54 | 40.00 | 56.00 | 58.65 | 33.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 456.00 | 455.00 | 475.87 | 475.87 | |
| Current other receivables | 320.28 | 320.00 | 327.00 | 328.22 | 328.22 |
| Short term receivables total | 320.28 | 776.00 | 782.00 | 804.09 | 804.09 |
| Cash and bank deposits | 9.00 | 7.00 | 2.11 | 1.82 | |
| Cash and cash equivalents | 9.00 | 7.00 | 2.11 | 1.82 | |
| Balance sheet total (assets) | 1 596.83 | 816.00 | 845.00 | 864.86 | 839.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 16.00 | 18.65 | -6.59 | ||
| Retained earnings | 1 533.14 | 1 347.00 | 551.00 | 571.07 | 583.80 |
| Profit of the financial year | - 185.96 | - 780.00 | 23.00 | 12.73 | -1.41 |
| Shareholders equity total | 1 473.19 | 693.00 | 716.00 | 728.46 | 701.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.13 |
| Short-term deferred tax liabilities | 11.79 | 11.79 | |||
| Other non-interest bearing current liabilities | 113.64 | 113.00 | 119.00 | 114.61 | 114.61 |
| Current liabilities total | 123.64 | 123.00 | 129.00 | 136.40 | 137.52 |
| Balance sheet total (liabilities) | 1 596.83 | 816.00 | 845.00 | 864.86 | 839.32 |
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