Wolffie ApS — Credit Rating and Financial Key Figures
CVR number: 42470848
Værnedamsvej 10, 1619 København V
petrealwp@gmail.com
tel: 53809006
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 17.07 | ||
| External services | -57.89 | ||
| Gross profit | -6.56 | -34.98 | -30.07 |
| Total depreciation | -0.00 | -14.91 | |
| EBIT | -6.55 | -34.98 | -44.98 |
| Other financial income | 1.68 | ||
| Other financial expenses | -7.69 | -33.59 | |
| Pre-tax profit | -6.55 | -42.67 | -76.89 |
| Income taxes | -0.77 | ||
| Net earnings | -7.33 | -42.67 | -76.89 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 223.56 | 323.41 | 312.95 |
| Advance payments | 79.07 | 79.07 | |
| Inventories total | 223.56 | 402.48 | 392.02 |
| Current trade debtors | 11.15 | ||
| Current other receivables | 12.01 | ||
| Short term receivables total | 11.15 | 12.01 | |
| Cash and bank deposits | 86.61 | 122.40 | 23.01 |
| Cash and cash equivalents | 86.61 | 122.40 | 23.01 |
| Balance sheet total (assets) | 321.32 | 536.90 | 415.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.33 | -49.99 | |
| Profit of the financial year | -7.33 | -42.67 | -76.89 |
| Shareholders equity total | 32.67 | -9.99 | -86.88 |
| Non-current liabilities total | |||
| Current trade creditors | 82.75 | 18.58 | |
| Current owed to participating | 80.00 | ||
| Current owed to group member | 286.00 | 391.86 | 419.20 |
| Other non-interest bearing current liabilities | -77.36 | 72.29 | 64.13 |
| Current liabilities total | 288.64 | 546.89 | 501.91 |
| Balance sheet total (liabilities) | 321.32 | 536.90 | 415.03 |
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