Wolff & Vangsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43559745
Thunøgade 42, 8000 Aarhus C
hv@hannuvangsgaard.dk
tel: 29684927
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.38 | -5.37 |
| EBIT | -10.38 | -5.37 |
| Other financial income | 1.57 | |
| Net income from associates (fin.) | 6.01 | |
| Pre-tax profit | -10.38 | 2.21 |
| Income taxes | 0.84 | |
| Net earnings | -10.38 | 3.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 30.00 | |
| Investments total | 30.00 | 40.00 |
| Non-current loans receivable | -15.00 | |
| Long term receivables total | -15.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 46.46 | |
| Current deferred tax assets | 209.20 | |
| Short term receivables total | 255.66 | |
| Cash and bank deposits | 18.63 | 13.25 |
| Cash and cash equivalents | 18.63 | 13.25 |
| Balance sheet total (assets) | 33.63 | 308.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 53.49 | |
| Profit of the financial year | -10.38 | 3.05 |
| Shareholders equity total | 29.63 | 96.54 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 208.36 | |
| Current liabilities total | 4.00 | 212.36 |
| Balance sheet total (liabilities) | 33.63 | 308.91 |
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