WULFF EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 19358240
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 860.00 | 4 919.00 | 5 903.00 | 4 447.00 | 4 294.00 |
| Employee benefit expenses | - 410.00 | - 377.00 | - 372.00 | - 523.00 | - 547.00 |
| Other operating expenses | -31.00 | ||||
| Total depreciation | -1 439.00 | -1 577.00 | -1 464.00 | -1 732.00 | -1 815.00 |
| EBIT | 5 980.00 | 2 965.00 | 4 067.00 | 2 192.00 | 1 932.00 |
| Other financial income | 22.00 | 190.00 | 224.00 | 215.00 | 102.00 |
| Other financial expenses | - 891.00 | - 638.00 | - 645.00 | - 865.00 | -1 978.00 |
| Pre-tax profit | 5 111.00 | 2 517.00 | 3 646.00 | 1 542.00 | 56.00 |
| Income taxes | - 747.00 | - 446.00 | - 549.00 | - 339.00 | -15.00 |
| Net earnings | 4 364.00 | 2 071.00 | 3 097.00 | 1 203.00 | 41.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 187.00 | 68 350.00 | 70 292.00 | 73 989.00 | 83 961.00 |
| Buildings | 286.00 | 153.00 | 22.00 | ||
| Machinery and equipment | 60.00 | 45.00 | 222.00 | 173.00 | |
| Tangible assets total | 62 473.00 | 68 563.00 | 70 359.00 | 74 211.00 | 84 134.00 |
| Investments total | |||||
| Non-current other receivables | 123.00 | 2 818.00 | 2 758.00 | 2 451.00 | |
| Long term receivables total | 123.00 | 2 818.00 | 2 758.00 | 2 451.00 | |
| Inventories total | |||||
| Current trade debtors | 209.00 | 109.00 | 109.00 | 625.00 | 777.00 |
| Current amounts owed by group member comp. | 3 025.00 | ||||
| Current other receivables | 66.00 | 543.00 | 267.00 | 188.00 | 667.00 |
| Current deferred tax assets | 346.00 | ||||
| Short term receivables total | 3 300.00 | 652.00 | 376.00 | 813.00 | 1 790.00 |
| Cash and bank deposits | 31.00 | 968.00 | 678.00 | 29.00 | 27.00 |
| Cash and cash equivalents | 31.00 | 968.00 | 678.00 | 29.00 | 27.00 |
| Balance sheet total (assets) | 65 927.00 | 73 001.00 | 74 171.00 | 77 504.00 | 85 951.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 641.00 | 11 004.00 | 13 075.00 | 16 172.00 | 17 376.00 |
| Profit of the financial year | 4 364.00 | 2 071.00 | 3 097.00 | 1 203.00 | 41.00 |
| Shareholders equity total | 11 505.00 | 13 575.00 | 16 672.00 | 17 875.00 | 17 917.00 |
| Provisions | 2 170.00 | 2 182.00 | 1 790.00 | 1 776.00 | 2 136.00 |
| Non-current loans from credit institutions | 43 791.00 | 38 663.00 | 33 407.00 | 32 240.00 | 15 790.00 |
| Non-current owed to group member | 20 407.00 | 40 762.00 | |||
| Non-current other liabilities | 986.00 | 1 012.00 | 1 050.00 | 1 138.00 | 1 124.00 |
| Non-current liabilities total | 44 777.00 | 39 675.00 | 34 457.00 | 53 785.00 | 57 676.00 |
| Current loans from credit institutions | 6 219.00 | 13 060.00 | 20 195.00 | 3 431.00 | 8 118.00 |
| Advances received | 23.00 | 14.00 | |||
| Current trade creditors | 44.00 | 1 463.00 | 49.00 | 55.00 | 45.00 |
| Current owed to participating | 67.00 | 9.00 | 16.00 | 89.00 | 15.00 |
| Current owed to group member | 2 487.00 | ||||
| Short-term deferred tax liabilities | 1 038.00 | 434.00 | 940.00 | 354.00 | |
| Other non-interest bearing current liabilities | 107.00 | 116.00 | 29.00 | 125.00 | 36.00 |
| Accruals and deferred income | 8.00 | ||||
| Current liabilities total | 7 475.00 | 17 569.00 | 21 252.00 | 4 068.00 | 8 222.00 |
| Balance sheet total (liabilities) | 65 927.00 | 73 001.00 | 74 171.00 | 77 504.00 | 85 951.00 |
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