POUL WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27977901
Strandvejen 449, 2930 Klampenborg
poul@wogk.dk
tel: 26148249
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.50 | -32.57 | 9.86 | -16.87 | -28.72 |
| EBIT | -28.50 | -32.57 | 9.86 | -16.87 | -28.72 |
| Other financial income | 50.31 | 812.11 | 774.23 | 985.45 | 1 337.28 |
| Other financial expenses | -16.32 | -8.01 | -1 512.57 | -82.25 | -52.53 |
| Net income from associates (fin.) | 3 991.50 | 3 887.78 | 4 129.54 | 4 154.98 | 4 944.07 |
| Pre-tax profit | 3 996.99 | 4 659.31 | 3 401.06 | 5 041.32 | 6 200.10 |
| Income taxes | -1.98 | - 169.66 | 177.11 | - 267.03 | - 284.00 |
| Net earnings | 3 995.01 | 4 489.64 | 3 578.17 | 4 774.29 | 5 916.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 109.88 | 9 616.56 | 10 746.11 | 11 390.34 | 11 928.31 |
| Investments total | 8 109.88 | 9 616.56 | 10 746.11 | 11 390.34 | 11 928.31 |
| Non-curr. owed by group member comp. | 1 934.92 | 1 980.92 | 12 572.36 | 13 160.16 | 14 221.29 |
| Long term receivables total | 1 934.92 | 1 980.92 | 12 572.36 | 13 160.16 | 14 221.29 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 627.88 | 1 230.27 | |||
| Current other receivables | 65.75 | 73.35 | 68.25 | ||
| Current deferred tax assets | 1 518.00 | 1 568.56 | 1 595.20 | 1 433.45 | 1 563.91 |
| Short term receivables total | 2 145.88 | 2 864.59 | 1 668.55 | 1 433.45 | 1 632.16 |
| Other current investments | 5 683.08 | 3 848.93 | 4 212.60 | 4 734.19 | |
| Cash and bank deposits | 4 174.48 | 379.32 | 137.29 | 968.69 | 2 892.59 |
| Cash and cash equivalents | 4 174.48 | 6 062.40 | 3 986.23 | 5 181.30 | 7 626.78 |
| Balance sheet total (assets) | 16 365.16 | 20 524.47 | 28 973.24 | 31 165.25 | 35 408.54 |
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 | 750.00 |
| Other reserves | 6 991.01 | 8 622.69 | 9 752.24 | 9 907.22 | 9 851.29 |
| Retained earnings | 4 744.20 | 6 607.53 | 9 467.63 | 11 890.82 | 16 160.61 |
| Profit of the financial year | 3 995.01 | 4 489.64 | 3 578.17 | 4 774.29 | 5 916.10 |
| Shareholders equity total | 16 355.22 | 20 344.86 | 23 423.03 | 27 697.33 | 32 803.00 |
| Provisions | 489.25 | 1 083.15 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 5 407.35 | 1 727.19 | 283.35 | ||
| Short-term deferred tax liabilities | 1.19 | 170.85 | 134.11 | 1 251.49 | 1 239.05 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | ||
| Current liabilities total | 9.94 | 179.60 | 5 550.21 | 2 978.68 | 1 522.39 |
| Balance sheet total (liabilities) | 16 365.16 | 20 524.47 | 28 973.24 | 31 165.25 | 35 408.54 |
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