PWolff Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42509876
Egebjergvej 1, 4720 Præstø
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-8.53-6.60
EBIT-5.00-8.53-6.60
Other financial expenses-2.66-2.70
Net income from associates (fin.)154.4733.01- 306.36
Pre-tax profit149.4721.82- 315.66
Income taxes1.101.891.72
Net earnings150.5723.72- 313.93

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 830.581 863.591 557.23
Investments total1 830.581 863.591 557.23
Long term receivables total
Inventories total
Current deferred tax assets56.7420.3914.72
Short term receivables total56.7420.3914.72
Cash and bank deposits6.2311.03
Cash and cash equivalents6.2311.03
Balance sheet total (assets)1 887.321 890.211 582.98

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased58.9061.00
Other reserves154.47187.47
Retained earnings1 481.641 540.301 690.50
Profit of the financial year150.5723.72- 313.93
Shareholders equity total1 826.681 850.391 477.56
Non-current liabilities total
Current trade creditors5.006.206.35
Current owed to group member1.4852.48
Short-term deferred tax liabilities55.6418.5019.32
Other non-interest bearing current liabilities13.6427.28
Current liabilities total60.6439.82105.42
Balance sheet total (liabilities)1 887.321 890.211 582.98
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