WOLFF JUNIOR INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 28889089
Tranevej 56, 8721 Daugård
info@wolffmadsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.35 | 110.66 | 92.27 | 202.91 | -48.62 |
| Other operating expenses | - 697.15 | ||||
| Total depreciation | -54.17 | -54.17 | -54.17 | -54.17 | -33.34 |
| EBIT | 94.18 | 56.49 | 38.10 | 148.74 | - 779.11 |
| Other financial income | 348.52 | 452.92 | 212.39 | 265.00 | 677.34 |
| Other financial expenses | - 110.25 | - 139.43 | - 159.56 | -2.94 | -5.06 |
| Reduction non-current investment assets | -56.00 | ||||
| Net income from associates (fin.) | 1 428.53 | -8.56 | |||
| Pre-tax profit | 1 760.99 | 361.41 | 90.92 | 410.80 | - 162.84 |
| Income taxes | 1 488.39 | ||||
| Net earnings | 3 249.38 | 361.41 | 90.92 | 410.80 | - 162.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 225.45 | 3 171.28 | 3 117.11 | 3 062.94 | 1 021.15 |
| Tangible assets total | 3 225.45 | 3 171.28 | 3 117.11 | 3 062.94 | 1 021.15 |
| Holdings in group member companies | 22 235.38 | ||||
| Investments total | 22 235.38 | ||||
| Non-current loans receivable | 4 025.52 | 4 025.52 | 4 012.79 | 4 012.79 | 3 944.07 |
| Long term receivables total | 4 025.52 | 4 025.52 | 4 012.79 | 4 012.79 | 3 944.07 |
| Inventories total | |||||
| Current trade debtors | 13.38 | 15.00 | 10.00 | ||
| Current other receivables | 91.53 | 135.63 | 1 022.95 | ||
| Current deferred tax assets | 4.27 | 7.33 | 3.06 | 3.06 | |
| Short term receivables total | 17.64 | 113.86 | 13.06 | 138.69 | 1 022.95 |
| Other current investments | 1 032.91 | 18 082.00 | 18 788.34 | ||
| Cash and bank deposits | 18 383.96 | 27 034.88 | 18 798.21 | 723.91 | 641.31 |
| Cash and cash equivalents | 19 416.87 | 27 034.88 | 18 798.21 | 18 805.91 | 19 429.65 |
| Balance sheet total (assets) | 48 920.86 | 34 345.54 | 25 941.17 | 26 020.33 | 25 417.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 339.00 | 343.20 | 353.40 | 366.00 | |
| Other reserves | 9 454.47 | ||||
| Retained earnings | 12 037.24 | 24 397.88 | 24 405.89 | 24 130.82 | 24 541.62 |
| Profit of the financial year | 3 249.38 | 361.41 | 90.92 | 410.80 | - 162.84 |
| Shareholders equity total | 26 080.08 | 26 102.49 | 25 850.22 | 25 907.62 | 25 378.78 |
| Non-current liabilities total | |||||
| Advances received | 7.76 | ||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 14 103.22 | ||||
| Other non-interest bearing current liabilities | 8 712.80 | 8 226.05 | 73.96 | 95.71 | 22.03 |
| Current liabilities total | 22 840.78 | 8 243.05 | 90.96 | 112.71 | 39.03 |
| Balance sheet total (liabilities) | 48 920.86 | 34 345.54 | 25 941.17 | 26 020.33 | 25 417.82 |
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