Wulff Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40879129
Søborg Hovedgade 195, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.60 | ||||
| Gross profit | 321.69 | 583.13 | 776.62 | 75.45 | - 300.60 |
| Costs of management | -20.17 | -16.02 | -19.03 | -19.16 | -24.58 |
| Costs of distribution | -19.21 | -15.32 | -44.09 | ||
| EBIT | 298.92 | 567.11 | 738.37 | 40.97 | - 369.27 |
| Other financial income | 0.19 | 0.45 | 17.67 | 2.73 | |
| Other financial expenses | - 100.36 | -72.53 | - 211.14 | -0.61 | -14.71 |
| Pre-tax profit | 198.56 | 494.77 | 527.68 | 58.03 | - 381.25 |
| Income taxes | -45.76 | - 113.53 | - 124.51 | -10.33 | |
| Net earnings | 152.80 | 381.24 | 403.17 | 47.70 | - 381.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 278.93 | 259.73 | 56.98 | 72.92 | 59.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.75 | 83.94 | 42.46 | 10.00 | |
| Current amounts owed by group member comp. | 38.73 | 45.55 | |||
| Current other receivables | 41.22 | 41.20 | 12.10 | 266.65 | 276.45 |
| Short term receivables total | 144.97 | 79.93 | 141.58 | 309.11 | 286.45 |
| Cash and bank deposits | 42.62 | 514.91 | 1 180.36 | 755.33 | 532.94 |
| Cash and cash equivalents | 42.62 | 514.91 | 1 180.36 | 755.33 | 532.94 |
| Balance sheet total (assets) | 466.51 | 854.57 | 1 378.93 | 1 137.35 | 878.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.80 | ||||
| Other reserves | 102.00 | 483.24 | 886.41 | 934.11 | 552.87 |
| Retained earnings | - 152.80 | - 381.24 | - 403.17 | -47.70 | 381.25 |
| Profit of the financial year | 152.80 | 381.24 | 403.17 | 47.70 | - 381.25 |
| Shareholders equity total | 192.80 | 523.24 | 926.41 | 974.11 | 592.87 |
| Non-current liabilities total | |||||
| Advances received | 12.50 | ||||
| Current trade creditors | 0.17 | 11.66 | 0.27 | 0.31 | 34.42 |
| Current owed to group member | 39.02 | 39.41 | 39.80 | 40.20 | |
| Other non-interest bearing current liabilities | 273.55 | 268.16 | 412.84 | 123.13 | 211.39 |
| Current liabilities total | 273.71 | 331.33 | 452.52 | 163.24 | 286.00 |
| Balance sheet total (liabilities) | 466.51 | 854.57 | 1 378.93 | 1 137.35 | 878.87 |
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