Wollerup Stuk ApS — Credit Rating and Financial Key Figures
CVR number: 42177652
Niels Frederiksens Alle 36, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 321.15 | 553.26 | 552.21 | 716.67 |
| Employee benefit expenses | - 161.10 | - 395.72 | - 371.02 | - 438.49 |
| EBIT | 160.05 | 157.54 | 181.19 | 278.18 |
| Other financial income | 0.14 | 1.61 | ||
| Other financial expenses | -0.87 | -7.34 | -9.82 | -14.63 |
| Pre-tax profit | 159.18 | 150.19 | 171.50 | 265.15 |
| Income taxes | -35.12 | -34.40 | -38.87 | -59.87 |
| Net earnings | 124.06 | 115.79 | 132.63 | 205.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 26.50 | 24.50 | 35.70 |
| Inventories total | 25.00 | 26.50 | 24.50 | 35.70 |
| Current trade debtors | 150.50 | 24.40 | 24.84 | 36.70 |
| Prepayments and accrued income | 22.21 | 14.74 | 29.09 | 16.24 |
| Current other receivables | 3.65 | 1.81 | ||
| Current deferred tax assets | 66.21 | |||
| Short term receivables total | 172.72 | 109.01 | 55.74 | 52.94 |
| Cash and bank deposits | 252.53 | 331.56 | 583.22 | 792.54 |
| Cash and cash equivalents | 252.53 | 331.56 | 583.22 | 792.54 |
| Balance sheet total (assets) | 450.25 | 467.07 | 663.46 | 881.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 | |
| Retained earnings | 65.16 | 119.95 | 117.58 | |
| Profit of the financial year | 124.06 | 115.79 | 132.63 | 205.28 |
| Shareholders equity total | 164.06 | 279.85 | 353.58 | 497.86 |
| Provisions | 3.97 | 3.24 | 0.31 | 3.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.29 | 6.83 | 10.57 | 46.82 |
| Current owed to participating | 152.41 | 155.96 | 163.50 | 170.16 |
| Short-term deferred tax liabilities | 31.15 | 27.98 | 52.64 | |
| Other non-interest bearing current liabilities | 95.37 | 21.20 | 107.52 | 110.11 |
| Current liabilities total | 282.22 | 183.98 | 309.57 | 379.74 |
| Balance sheet total (liabilities) | 450.25 | 467.07 | 663.46 | 881.17 |
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