Dansk Revision Wulff & Haaning, Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 36920289
Cannerslundvej 9, 9490 Pandrup
pandrup@danskrevision.dk
tel: 99730300
www.danskrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 214.50 | 10 409.75 | 11 321.71 | 11 111.47 | 12 049.17 |
| Employee benefit expenses | -9 135.87 | -9 361.19 | -10 219.41 | -10 002.67 | -10 863.49 |
| Total depreciation | - 313.51 | - 265.00 | - 265.00 | - 365.72 | - 416.07 |
| EBIT | 765.12 | 783.55 | 837.30 | 743.08 | 769.61 |
| Other financial income | 5.33 | 15.88 | 11.22 | 11.02 | 4.51 |
| Other financial expenses | -50.12 | -61.45 | -58.06 | -63.62 | -60.42 |
| Pre-tax profit | 720.32 | 737.99 | 790.46 | 690.47 | 713.71 |
| Net earnings | 720.32 | 737.99 | 790.46 | 690.47 | 713.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 445.00 | 3 180.00 | 2 915.00 | 2 650.00 | 2 385.00 |
| Intangible assets total | 3 445.00 | 3 180.00 | 2 915.00 | 2 650.00 | 2 385.00 |
| Machinery and equipment | 654.65 | 503.58 | |||
| Tangible assets total | 654.65 | 503.58 | |||
| Investments total | |||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 675.77 | 1 702.73 | 1 785.08 | 1 679.03 | 1 755.38 |
| Prepayments and accrued income | 24.77 | ||||
| Current other receivables | 210.61 | 146.45 | 157.73 | 157.17 | 222.63 |
| Short term receivables total | 1 886.38 | 1 849.18 | 1 967.58 | 1 836.20 | 1 978.00 |
| Cash and bank deposits | 1 380.38 | 481.20 | 1 367.90 | 518.14 | 648.45 |
| Cash and cash equivalents | 1 380.38 | 481.20 | 1 367.90 | 518.14 | 648.45 |
| Balance sheet total (assets) | 6 711.76 | 5 510.38 | 6 270.48 | 5 658.99 | 5 515.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 720.32 | 737.99 | 790.46 | 690.48 | 713.70 |
| Other reserves | -0.00 | -0.00 | 0.00 | ||
| Retained earnings | 629.68 | 612.01 | 559.54 | 659.52 | 636.30 |
| Profit of the financial year | 720.32 | 737.99 | 790.46 | 690.47 | 713.71 |
| Shareholders equity total | 2 670.32 | 2 687.98 | 2 740.46 | 2 640.48 | 2 663.71 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 317.26 | 78.93 | 75.61 | 86.58 | 171.97 |
| Current owed to participating | 1 427.94 | 1 082.95 | |||
| Other non-interest bearing current liabilities | 3 724.18 | 2 743.47 | 3 454.41 | 1 503.99 | 1 596.41 |
| Current liabilities total | 4 041.44 | 2 822.39 | 3 530.02 | 3 018.51 | 2 851.32 |
| Balance sheet total (liabilities) | 6 711.76 | 5 510.38 | 6 270.48 | 5 658.99 | 5 515.03 |
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