S. Wolff Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40904085

Møllehusene 2, 4000 Roskilde

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.18	-6.93	-9.02	-8.95
EBIT	-0.18	-6.93	-9.02	-8.95
Other financial income				0.03
Other financial expenses	-0.30	-0.18	-0.05
Net income from associates (fin.)		100.00	20.00	40.00
Pre-tax profit	-6.46	92.89	10.93	31.07
Income taxes	5.98
Net earnings	-0.48	92.89	10.93	31.07

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests		50.00	50.00	50.00
Investments total		50.00	50.00	50.00
Non-current loans receivable	50.00
Long term receivables total	50.00
Inventories total
Short term receivables total
Cash and bank deposits		20.77	11.70	12.78
Cash and cash equivalents		20.77	11.70	12.78
Balance sheet total (assets)	50.00	70.77	61.70	62.77

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			20.00	30.00
Other reserves			-20.00	-30.00
Retained earnings	-11.38	-68.37	4.52	-14.55
Profit of the financial year	-0.48	92.89	10.93	31.07
Shareholders equity total	28.13	64.52	55.45	56.52
Non-current liabilities total
Current loans from credit institutions	0.00
Current trade creditors	6.25	6.25	6.25	6.25
Other non-interest bearing current liabilities	15.61
Current liabilities total	21.87	6.25	6.25	6.25
Balance sheet total (liabilities)	50.00	70.77	61.70	62.77

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