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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