J.P Wulff & Morthorst ApS — Credit Rating and Financial Key Figures
CVR number: 41569751
Øster Voldgade 34, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 118.15 | 216.88 | 221.71 | 226.32 |
| External services | -29.91 | -58.58 | -34.55 | -45.95 |
| Gross profit | 88.24 | 158.30 | 187.16 | 180.38 |
| EBIT | 88.24 | 158.30 | 187.16 | 180.38 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -72.21 | -38.95 | -61.82 | -64.60 |
| Pre-tax profit | 16.02 | 119.35 | 125.35 | 115.83 |
| Income taxes | -3.52 | -26.40 | -27.57 | -27.60 |
| Net earnings | 12.50 | 92.94 | 97.79 | 88.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 483.30 | 2 483.30 | 2 483.30 | 2 483.30 |
| Tangible assets total | 2 483.30 | 2 483.30 | 2 483.30 | 2 483.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 14.52 | 6.99 | ||
| Short term receivables total | 14.52 | 6.99 | ||
| Cash and bank deposits | 35.00 | 67.14 | 15.95 | 13.76 |
| Cash and cash equivalents | 35.00 | 67.14 | 15.95 | 13.76 |
| Balance sheet total (assets) | 2 532.82 | 2 550.43 | 2 499.25 | 2 504.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | 12.50 | 104.28 | 202.07 | |
| Profit of the financial year | 12.50 | 92.94 | 97.79 | 88.23 |
| Shareholders equity total | 64.50 | 157.44 | 254.07 | 342.31 |
| Non-current loans from credit institutions | 1 796.67 | 1 750.59 | 1 706.49 | 1 660.71 |
| Non-current advances received | 555.19 | 507.19 | 415.10 | 385.55 |
| Non-current liabilities total | 2 351.86 | 2 257.78 | 2 121.59 | 2 046.26 |
| Current loans from credit institutions | 57.76 | 47.54 | 45.35 | 45.35 |
| Other non-interest bearing current liabilities | 58.71 | 87.67 | 78.24 | 70.14 |
| Current liabilities total | 116.46 | 135.21 | 123.59 | 115.49 |
| Balance sheet total (liabilities) | 2 532.82 | 2 550.43 | 2 499.25 | 2 504.06 |
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