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OLE WOLFF HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 71301419
Rødengvej 14, 4180 Sorø
mr@owolff.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-46.70-70.09-69.74- 182.14- 122.95
EBIT-46.70-70.09-69.74- 182.14- 122.95
Other financial income5 061.867 222.545 395.0814 361.015 587.60
Other financial expenses-3 327.42- 633.67-3 975.42-2 559.07-13 417.26
Net income from associates (fin.)21 438.9741 298.9433 075.2639 823.1733 290.19
Pre-tax profit23 126.7247 817.7334 425.1951 442.9725 337.57
Income taxes- 267.29-1 434.11- 296.98-2 557.241 742.82
Net earnings22 859.4346 383.6134 128.2148 885.7427 080.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies70 313.5995 816.2396 681.48115 278.36101 336.39
Investments total70 313.5995 816.2396 681.48115 278.36101 336.39
Non-current loans receivable7 560.527 560.52
Long term receivables total7 560.527 560.52
Inventories total
Current amounts owed by group member comp.75 702.6574 843.7484 099.8095 435.8854 426.44
Current other receivables3.255.54683.69
Current deferred tax assets202.721 742.82
Short term receivables total75 908.6174 849.2884 783.4895 435.8856 169.26
Other current investments13 901.4212 553.7018 913.0734 386.6841 308.60
Cash and bank deposits9 532.3714 136.0219 550.8711 446.5550 118.90
Cash and cash equivalents23 433.7926 689.7238 463.9445 833.2391 427.50
Balance sheet total (assets)169 655.99197 355.23219 928.90264 108.00256 493.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.006 000.006 000.0010 000.0010 000.00
Other reserves69 575.4095 078.0495 943.29114 540.18100 598.20
Retained earnings23 826.5919 387.0856 695.4363 281.32109 557.54
Profit of the financial year22 859.4346 383.6134 128.2148 885.7427 080.40
Shareholders equity total122 386.42166 973.73192 891.93236 832.23247 361.14
Non-current deferred tax liabilities371.291 434.11296.982 557.24
Non-current liabilities total371.291 434.11296.982 557.24
Current trade creditors22.0026.0033.6334.63
Current owed to group member46 509.7128 554.0926 713.9924 684.919 097.90
Short-term deferred tax liabilities374.57371.29
Other non-interest bearing current liabilities14.00
Current liabilities total46 898.2828 947.3926 739.9924 718.539 132.53
Balance sheet total (liabilities)169 655.99197 355.23219 928.90264 108.00256 493.67
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