Ditte Wulff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39303337
Mimersgade 23 A, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.45 | -16.64 | -24.08 | -4.07 | -21.14 |
| Employee benefit expenses | -2.03 | ||||
| EBIT | 61.42 | -16.64 | -24.08 | -4.07 | -21.14 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -13.41 | -0.48 | -0.59 | -0.14 | |
| Net income from associates (fin.) | 94.36 | 98.86 | 593.65 | -60.00 | |
| Pre-tax profit | 142.36 | 81.73 | 568.97 | -64.21 | -21.07 |
| Net earnings | 142.36 | 81.73 | 568.97 | -64.21 | -21.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 188.71 | 241.07 | |||
| Investments total | 188.71 | 241.07 | |||
| Non-current loans receivable | 546.63 | 546.63 | 546.63 | ||
| Long term receivables total | 546.63 | 546.63 | 546.63 | ||
| Inventories total | |||||
| Current other receivables | 4.53 | 641.81 | 63.56 | 73.11 | |
| Current deferred tax assets | 7.00 | 7.00 | 3.00 | 2.00 | |
| Short term receivables total | 7.00 | 11.53 | 644.81 | 65.56 | 73.11 |
| Cash and bank deposits | 74.21 | 75.85 | 66.49 | 158.03 | 73.89 |
| Cash and cash equivalents | 74.21 | 75.85 | 66.49 | 158.03 | 73.89 |
| Balance sheet total (assets) | 269.92 | 328.45 | 1 257.92 | 770.21 | 693.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 153.71 | 98.86 | |||
| Retained earnings | - 115.39 | -3.17 | 67.42 | 636.39 | 572.18 |
| Profit of the financial year | 142.36 | 81.73 | 568.97 | -64.21 | -21.07 |
| Shareholders equity total | 180.68 | 217.41 | 786.39 | 612.18 | 591.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 68.19 | 101.03 | 101.03 | 148.03 | 92.51 |
| Other non-interest bearing current liabilities | 11.05 | 360.50 | 10.00 | 10.00 | |
| Current liabilities total | 89.24 | 111.03 | 471.53 | 158.03 | 102.51 |
| Balance sheet total (liabilities) | 269.92 | 328.45 | 1 257.92 | 770.21 | 693.62 |
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