Wulff-Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41710853
Planteskolevej 26, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.15 | -4.41 | -4.41 | -7.56 |
| Gross profit | -3.15 | -4.41 | -4.41 | -7.56 |
| EBIT | -3.15 | -4.41 | -4.41 | -7.56 |
| Other financial income | -0.10 | |||
| Other financial expenses | -0.09 | |||
| Net income from associates (fin.) | -0.66 | -81.79 | ||
| Pre-tax profit | 79.09 | 43.15 | -5.16 | -89.25 |
| Net earnings | 79.09 | 43.15 | -5.16 | -89.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 102.47 | 20.68 | ||
| Investments total | 102.47 | 20.68 | ||
| Non-current loans receivable | 95.58 | 103.14 | ||
| Long term receivables total | 95.58 | 103.14 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 40.00 | |||
| Current other receivables | 6.26 | 1.89 | ||
| Short term receivables total | 6.26 | 41.89 | ||
| Cash and bank deposits | 19.74 | 19.71 | 27.19 | 22.23 |
| Cash and cash equivalents | 19.74 | 19.71 | 27.19 | 22.23 |
| Balance sheet total (assets) | 121.59 | 164.74 | 129.67 | 42.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 32.40 | |||
| Other reserves | 82.24 | 89.80 | 89.14 | 7.35 |
| Retained earnings | -82.24 | -43.11 | 0.70 | 77.33 |
| Profit of the financial year | 79.09 | 43.15 | -5.16 | -89.25 |
| Shareholders equity total | 119.09 | 162.24 | 124.68 | 35.43 |
| Non-current liabilities total | ||||
| Current bonds | 2.50 | 5.00 | ||
| Current owed to participating | 2.49 | 2.49 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | ||
| Current liabilities total | 2.50 | 2.50 | 4.99 | 7.49 |
| Balance sheet total (liabilities) | 121.59 | 164.74 | 129.67 | 42.91 |
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