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HENRIK WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30614399
Gunderupvej 4, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -4.17 | 3.94 | ||
| Other operating expenses | -1.13 | -10.25 | -0.05 | ||
| EBIT | -6.00 | -4.17 | -1.13 | -10.25 | 3.90 |
| Other financial income | 15.00 | 16.19 | 0.01 | ||
| Other financial expenses | -2.00 | -2.36 | -0.29 | -0.58 | -0.16 |
| Net income from associates (fin.) | 16.00 | 3.08 | |||
| Pre-tax profit | 23.00 | 12.73 | -1.41 | -10.83 | 3.74 |
| Income taxes | 6.16 | -0.86 | |||
| Net earnings | 23.00 | 12.73 | -1.41 | -4.67 | 2.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.00 | 58.65 | 33.41 | 33.54 | 131.01 |
| Investments total | 56.00 | 58.65 | 33.41 | 33.54 | 131.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 455.00 | 475.87 | 475.87 | 475.87 | |
| Current other receivables | 327.00 | 328.22 | 328.22 | 328.22 | 842.33 |
| Current deferred tax assets | 17.95 | ||||
| Short term receivables total | 782.00 | 804.09 | 804.09 | 822.04 | 842.33 |
| Cash and bank deposits | 7.00 | 2.11 | 1.82 | 7.65 | 0.73 |
| Cash and cash equivalents | 7.00 | 2.11 | 1.82 | 7.65 | 0.73 |
| Balance sheet total (assets) | 845.00 | 864.86 | 839.32 | 863.23 | 974.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 16.00 | 18.65 | -6.59 | -6.46 | 91.01 |
| Retained earnings | 551.00 | 571.07 | 583.80 | 582.39 | 577.72 |
| Profit of the financial year | 23.00 | 12.73 | -1.41 | -4.67 | 2.88 |
| Shareholders equity total | 716.00 | 728.46 | 701.80 | 697.25 | 797.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.13 | 8.75 | |
| Current owed to participating | 40.71 | ||||
| Short-term deferred tax liabilities | 11.79 | 11.79 | 1.91 | 18.97 | |
| Other non-interest bearing current liabilities | 119.00 | 114.61 | 114.61 | 155.32 | 116.78 |
| Current liabilities total | 129.00 | 136.40 | 137.52 | 165.98 | 176.46 |
| Balance sheet total (liabilities) | 845.00 | 864.86 | 839.32 | 863.23 | 974.07 |
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