WULFF IMPORT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33775954
Struenseegade 49, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 19.32 | 19.92 | -5.00 | 19.77 | 69.16 |
EBIT | 19.32 | 19.92 | -5.00 | 19.77 | 69.16 |
Other financial income | 1.79 | 1.94 | 6.37 | 7.34 | |
Other financial expenses | -19.66 | -20.98 | -40.18 | -22.67 | -17.60 |
Net income from associates (fin.) | 49.68 | -10.38 | 10.88 | -80.40 | -18.72 |
Pre-tax profit | 51.13 | -9.49 | -27.94 | -75.96 | 32.84 |
Net earnings | 51.13 | -9.49 | -27.94 | -75.96 | 32.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 526.28 | 506.15 | 209.57 | 130.14 | |
Investments total | 526.28 | 506.15 | 209.57 | 130.14 | |
Long term receivables total | |||||
Finished products/goods | 77.02 | 66.78 | |||
Inventories total | 77.02 | 66.78 | |||
Current trade debtors | 5.36 | ||||
Current amounts owed by group member comp. | 43.68 | 68.81 | 203.46 | 6.93 | |
Current other receivables | 0.17 | 0.84 | 0.77 | ||
Short term receivables total | 43.85 | 69.65 | 203.46 | 7.69 | 5.36 |
Cash and bank deposits | 1.23 | 1.23 | 3.31 | 147.47 | 76.52 |
Cash and cash equivalents | 1.23 | 1.23 | 3.31 | 147.47 | 76.52 |
Balance sheet total (assets) | 571.36 | 577.03 | 416.34 | 362.33 | 148.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 564.58 | - 523.20 | - 556.79 | - 583.75 | - 659.72 |
Profit of the financial year | 51.13 | -9.49 | -27.94 | -75.96 | 32.84 |
Shareholders equity total | - 433.45 | - 452.69 | - 504.73 | - 579.72 | - 546.87 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 15.00 |
Current owed to participating | 1 000.55 | 1 025.73 | 916.13 | 938.05 | 679.36 |
Other non-interest bearing current liabilities | 0.26 | 0.93 | 1.19 | ||
Current liabilities total | 1 004.81 | 1 029.73 | 921.06 | 942.05 | 695.54 |
Balance sheet total (liabilities) | 571.36 | 577.03 | 416.34 | 362.33 | 148.67 |
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