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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 948.73 | 10 214.50 | 10 409.75 | 11 321.71 | 11 576.10 |
| Employee benefit expenses | -8 772.07 | -9 135.87 | -9 361.19 | -10 219.41 | -10 467.30 |
| Total depreciation | - 420.44 | - 313.51 | - 265.00 | - 265.00 | - 365.72 |
| EBIT | 756.21 | 765.12 | 783.55 | 837.30 | 743.08 |
| Other financial income | 33.58 | 5.33 | 15.88 | 11.22 | 11.02 |
| Other financial expenses | - 103.81 | -50.12 | -61.45 | -58.06 | -63.62 |
| Pre-tax profit | 685.98 | 720.32 | 737.99 | 790.46 | 690.48 |
| Net earnings | 685.98 | 720.32 | 737.99 | 790.46 | 690.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3 710.00 | 3 445.00 | 3 180.00 | 2 915.00 | 2 650.00 |
| Intangible assets total | 3 710.00 | 3 445.00 | 3 180.00 | 2 915.00 | 2 650.00 |
| Machinery and equipment | 48.52 | 654.65 | |||
| Tangible assets total | 48.52 | 654.65 | |||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 1 353.99 | 1 675.77 | 1 702.73 | 1 785.08 | 1 679.03 |
| Prepayments and accrued income | 24.77 | ||||
| Current other receivables | 703.48 | 210.61 | 146.45 | 157.73 | 157.17 |
| Short term receivables total | 2 057.47 | 1 886.38 | 1 849.18 | 1 967.58 | 1 836.20 |
| Cash and bank deposits | 1 474.96 | 1 380.38 | 481.20 | 1 367.90 | 498.14 |
| Cash and cash equivalents | 1 474.96 | 1 380.38 | 481.20 | 1 367.90 | 498.14 |
| Balance sheet total (assets) | 7 290.95 | 6 711.76 | 5 510.38 | 6 270.48 | 5 658.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 685.98 | 720.32 | 737.99 | 790.46 | 690.48 |
| Other reserves | -0.00 | -0.00 | -0.00 | ||
| Retained earnings | 664.02 | 629.68 | 612.01 | 559.54 | 659.52 |
| Profit of the financial year | 685.98 | 720.32 | 737.99 | 790.46 | 690.48 |
| Shareholders equity total | 2 635.98 | 2 670.32 | 2 687.98 | 2 740.46 | 2 640.48 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 126.06 | 317.26 | 78.93 | 75.61 | 86.58 |
| Other non-interest bearing current liabilities | 4 528.91 | 3 724.18 | 2 743.47 | 3 454.41 | 2 931.93 |
| Current liabilities total | 4 654.97 | 4 041.44 | 2 822.39 | 3 530.02 | 3 018.51 |
| Balance sheet total (liabilities) | 7 290.95 | 6 711.76 | 5 510.38 | 6 270.48 | 5 658.99 |
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