S. Wulff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43666312
Avderødvej 55, 2980 Kokkedal
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.13 | -8.75 |
| EBIT | -8.13 | -8.75 |
| Other financial income | 0.19 | |
| Other financial expenses | -6.70 | -22.49 |
| Net income from associates (fin.) | 600.00 | |
| Pre-tax profit | -14.83 | 568.96 |
| Income taxes | 3.02 | -2.44 |
| Net earnings | -11.81 | 566.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 863.21 | 863.21 |
| Investments total | 757.37 | 863.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 105.84 | |
| Short term receivables total | 105.84 | |
| Other current investments | 407.26 | |
| Cash and bank deposits | 0.20 | 291.22 |
| Cash and cash equivalents | 0.20 | 698.48 |
| Balance sheet total (assets) | 863.40 | 1 561.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 238.44 | 135.00 |
| Other reserves | - 116.44 | |
| Retained earnings | 458.72 | 311.91 |
| Profit of the financial year | -11.81 | 566.52 |
| Shareholders equity total | 608.91 | 1 053.43 |
| Non-current liabilities total | ||
| Current owed to participating | 2.06 | 2.06 |
| Current owed to group member | 95.33 | 416.41 |
| Short-term deferred tax liabilities | 152.10 | 84.74 |
| Other non-interest bearing current liabilities | 5.00 | 5.04 |
| Current liabilities total | 254.49 | 508.26 |
| Balance sheet total (liabilities) | 863.40 | 1 561.68 |
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