MICHAEL WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29844208
Juelstrupparken 19, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.75 | -12.49 | -13.44 | - 432.61 | - 140.93 |
| EBIT | -11.75 | -12.49 | -13.44 | - 432.61 | - 140.93 |
| Other financial income | 10.35 | 113.75 | 131.74 | 1 489.80 | 934.59 |
| Other financial expenses | -14.22 | -14.17 | -24.73 | -7.56 | -35.79 |
| Income from other inv. held as non-curr. assets | 972.06 | 1 304.72 | - 737.52 | ||
| Net income from associates (fin.) | 3 161.95 | 3 222.92 | 1 757.77 | 14 771.63 | |
| Pre-tax profit | 4 118.39 | 4 614.73 | 1 113.82 | 15 821.27 | 757.87 |
| Income taxes | - 225.96 | - 307.41 | 136.75 | - 242.56 | - 166.71 |
| Net earnings | 3 892.42 | 4 307.32 | 1 250.58 | 15 578.70 | 591.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 899.54 | 6 522.46 | 5 280.23 | 125.00 | 125.00 |
| Investments total | 5 899.54 | 6 522.46 | 5 280.23 | 125.00 | 125.00 |
| Non-current loans receivable | 100.00 | 100.00 | 6 100.89 | 6 100.89 | |
| Long term receivables total | 100.00 | 100.00 | 6 100.89 | 6 100.89 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 423.42 | 451.92 | 2 588.95 | 2 590.36 | 2 589.48 |
| Current other receivables | 4.15 | 3.78 | 405.31 | ||
| Current deferred tax assets | 902.04 | 912.62 | 489.61 | 227.06 | 114.38 |
| Short term receivables total | 1 329.61 | 1 368.31 | 3 078.56 | 3 222.74 | 2 703.86 |
| Other current investments | 5 661.42 | 6 700.05 | 7 044.92 | 14 420.21 | 17 468.43 |
| Cash and bank deposits | 80.12 | 411.49 | 415.28 | 3 977.90 | 1 050.34 |
| Cash and cash equivalents | 5 741.54 | 7 111.55 | 7 460.19 | 18 398.11 | 18 518.77 |
| Balance sheet total (assets) | 12 970.68 | 15 102.32 | 15 918.98 | 27 846.74 | 27 448.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Other reserves | 707.11 | 930.03 | 1 187.79 | ||
| Retained earnings | 4 259.06 | 7 428.56 | 10 978.11 | 11 135.03 | 25 713.74 |
| Profit of the financial year | 3 892.42 | 4 307.32 | 1 250.58 | 15 578.70 | 591.16 |
| Shareholders equity total | 9 483.58 | 13 290.90 | 14 041.48 | 27 838.74 | 27 429.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 366.97 | 1 738.95 | 1 829.66 | ||
| Short-term deferred tax liabilities | 112.13 | 64.18 | 39.52 | 10.63 | |
| Other non-interest bearing current liabilities | 8.00 | 8.29 | 8.31 | 8.00 | 8.00 |
| Current liabilities total | 3 487.10 | 1 811.42 | 1 877.50 | 8.00 | 18.63 |
| Balance sheet total (liabilities) | 12 970.68 | 15 102.32 | 15 918.98 | 27 846.74 | 27 448.52 |
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