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HOLDINGSELSKABET WULFFSBERG OG LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30498348
Abildgaardsgade 31, 2100 København Ø
nicl@sks16.dk
tel: 20124676
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.02 | -39.57 | -17.93 | -22.46 | -57.38 |
| Employee benefit expenses | -2.14 | ||||
| EBIT | - 113.16 | -39.57 | -17.93 | -22.46 | -57.38 |
| Other financial income | 16.66 | 7.99 | 21.16 | 21.38 | 757.16 |
| Other financial expenses | -49.03 | -48.12 | -30.67 | -47.66 | -37.21 |
| Net income from associates (fin.) | 386.13 | 65.77 | 86.00 | 178.00 | 402.89 |
| Pre-tax profit | 240.60 | -13.94 | 58.56 | 129.26 | 1 065.46 |
| Income taxes | 31.07 | 13.11 | 5.61 | 12.67 | 15.30 |
| Net earnings | 271.68 | -0.83 | 64.17 | 141.94 | 1 080.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 575.00 | 3 640.77 | 3 426.77 | 3 604.78 | 4 007.66 |
| Investments total | 3 575.00 | 3 640.77 | 3 426.77 | 3 604.78 | 4 007.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 701.44 | 180.02 | 447.34 | 468.72 | 126.19 |
| Current other receivables | 232.79 | 12.91 | 12.91 | 12.91 | 750.00 |
| Current deferred tax assets | 27.00 | 190.56 | 147.72 | 191.45 | 253.09 |
| Short term receivables total | 961.24 | 383.50 | 607.97 | 673.09 | 1 129.28 |
| Cash and bank deposits | 248.42 | 227.31 | 4.21 | 0.40 | 0.02 |
| Cash and cash equivalents | 248.42 | 227.31 | 4.21 | 0.40 | 0.02 |
| Balance sheet total (assets) | 4 784.66 | 4 251.59 | 4 038.95 | 4 278.27 | 5 136.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 363.11 | 428.88 | 227.25 | 405.25 | 808.14 |
| Retained earnings | 2 291.99 | 2 497.89 | 2 698.70 | 2 584.86 | 2 323.91 |
| Profit of the financial year | 271.68 | -0.83 | 64.17 | 141.94 | 1 080.77 |
| Shareholders equity total | 3 051.77 | 3 050.95 | 3 115.11 | 3 257.05 | 4 337.82 |
| Non-current deferred tax liabilities | 7.05 | 128.95 | |||
| Non-current liabilities total | 7.05 | 128.95 | |||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 15.00 | 18.50 | 18.85 | ||
| Current owed to group member | 3.17 | ||||
| Short-term deferred tax liabilities | 364.23 | 45.09 | 44.34 | 9.04 | |
| Other non-interest bearing current liabilities | 1 365.49 | 1 148.50 | 908.83 | 958.37 | 641.74 |
| Current liabilities total | 1 732.89 | 1 193.59 | 923.83 | 1 021.21 | 670.19 |
| Balance sheet total (liabilities) | 4 784.66 | 4 251.59 | 4 038.95 | 4 278.27 | 5 136.96 |
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