HENRIK WULFF INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29693099
Gunderupvej 4, 4681 Herfølge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.00 | 430.00 | 675.00 | 1 467.88 | - 276.45 |
| Total depreciation | - 281.00 | - 281.00 | - 306.00 | - 307.20 | - 342.74 |
| EBIT | -35.00 | 149.00 | 369.00 | 1 160.68 | - 619.19 |
| Other financial income | 11.05 | 36.53 | |||
| Other financial expenses | - 166.00 | - 144.00 | - 228.00 | - 120.16 | -7.13 |
| Pre-tax profit | - 201.00 | 5.00 | 141.00 | 1 051.57 | - 589.78 |
| Income taxes | 44.00 | -1.00 | -22.00 | - 122.36 | |
| Net earnings | - 157.00 | 4.00 | 119.00 | 929.20 | - 589.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 011.00 | 13 919.00 | 13 827.00 | ||
| Machinery and equipment | 678.00 | 490.00 | 531.00 | 1 145.42 | 835.49 |
| Tangible assets total | 14 689.00 | 14 409.00 | 14 358.00 | 1 145.42 | 835.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 3.00 | 31.00 | 54.00 | 3 077.79 | 2 995.14 |
| Current deferred tax assets | 42.00 | 22.00 | 312.98 | ||
| Short term receivables total | 54.00 | 53.00 | 54.00 | 3 390.77 | 2 995.14 |
| Cash and bank deposits | 2.00 | 629.69 | 121.63 | ||
| Cash and cash equivalents | 2.00 | 629.69 | 121.63 | ||
| Balance sheet total (assets) | 14 743.00 | 14 464.00 | 14 412.00 | 5 165.88 | 3 952.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 625.00 | ||||
| Retained earnings | 1 100.00 | 1 568.00 | 1 572.00 | 1 691.17 | 2 623.99 |
| Profit of the financial year | - 157.00 | 4.00 | 119.00 | 929.20 | - 589.78 |
| Shareholders equity total | 2 068.00 | 2 072.00 | 2 191.00 | 3 120.38 | 2 534.20 |
| Provisions | 77.00 | 79.00 | 76.00 | 11.23 | 11.23 |
| Non-current loans from credit institutions | 7 202.00 | 6 460.00 | 5 716.00 | ||
| Non-current liabilities total | 7 202.00 | 6 460.00 | 5 716.00 | ||
| Current loans from credit institutions | 807.00 | 732.00 | 733.00 | ||
| Advances received | 27.00 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 18.00 |
| Current owed to participating | 1 388.81 | ||||
| Short-term deferred tax liabilities | 11.00 | 0.03 | |||
| Other non-interest bearing current liabilities | 4 569.00 | 5 101.00 | 5 638.00 | 2 014.28 | |
| Current liabilities total | 5 396.00 | 5 853.00 | 6 429.00 | 2 034.28 | 1 406.83 |
| Balance sheet total (liabilities) | 14 743.00 | 14 464.00 | 14 412.00 | 5 165.88 | 3 952.27 |
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