Wollesen ApS — Credit Rating and Financial Key Figures
CVR number: 38933809
Stenvej 3 B, Sæd 6270 Tønder
reiterhof-wollesen@t-online.de
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.56 | 8.55 | -14.97 | -53.55 | -85.63 |
| Other operating expenses | - 233.04 | ||||
| Total depreciation | -0.10 | -0.14 | -0.23 | -5.92 | -5.92 |
| EBIT | -4.66 | 8.40 | -15.21 | - 292.52 | -91.55 |
| Other financial income | 0.03 | 0.04 | 0.02 | ||
| Other financial expenses | -0.49 | -0.66 | -1.21 | -2.14 | |
| Pre-tax profit | -5.14 | 7.78 | -16.42 | - 292.47 | -93.68 |
| Income taxes | 292.47 | 93.68 | |||
| Profit/loss from discontinued operations | - 292.47 | -93.68 | |||
| Net earnings | -5.14 | 7.78 | -16.42 | - 292.47 | -93.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 962.09 | 960.27 | 960.04 | 858.99 | 853.07 |
| Tangible assets total | 962.09 | 960.27 | 960.04 | 858.99 | 853.07 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | ||||
| Current other receivables | 1.65 | 2.30 | 0.17 | 1.34 | |
| Short term receivables total | 1.65 | 2.30 | 60.17 | 1.34 | |
| Cash and bank deposits | 8.01 | 168.23 | 214.45 | 33.16 | 1.50 |
| Cash and cash equivalents | 8.01 | 168.23 | 214.45 | 33.16 | 1.50 |
| Balance sheet total (assets) | 971.74 | 1 130.81 | 1 234.66 | 893.49 | 854.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.67 | -28.82 | -21.04 | -37.46 | - 329.93 |
| Profit of the financial year | -5.14 | 7.78 | -16.42 | - 292.47 | -93.68 |
| Shareholders equity total | 21.18 | 28.96 | 12.54 | - 279.93 | - 373.61 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.47 | 14.23 | 11.84 | 49.63 |
| Other non-interest bearing current liabilities | 940.56 | 1 090.38 | 1 207.88 | 1 161.58 | 1 178.54 |
| Current liabilities total | 950.56 | 1 101.85 | 1 222.12 | 1 173.42 | 1 228.17 |
| Balance sheet total (liabilities) | 971.74 | 1 130.81 | 1 234.66 | 893.49 | 854.56 |
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