Wolles Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41449292
Vestmorsvej 83, Rakkeby 7960 Karby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 269.52 | 620.17 | 733.25 | 540.37 |
| Employee benefit expenses | - 584.01 | - 518.66 | - 493.76 | - 379.07 |
| Total depreciation | - 240.99 | - 384.61 | - 347.18 | -96.30 |
| EBIT | - 555.49 | - 283.10 | - 107.68 | 64.99 |
| Other financial income | 72.12 | |||
| Other financial expenses | -15.70 | -64.42 | -62.22 | -10.33 |
| Pre-tax profit | - 571.19 | - 347.52 | - 169.90 | 126.78 |
| Net earnings | - 571.19 | - 347.52 | - 169.90 | 126.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 540.87 | 410.47 | 180.19 | 166.99 |
| Other tangible assets | 2 116.10 | 1 256.33 | 1 007.93 | |
| Tangible assets total | 2 656.97 | 1 666.80 | 1 188.12 | 166.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 142.26 | 75.67 | 106.06 | 32.62 |
| Prepayments and accrued income | 7.83 | 7.83 | 7.83 | |
| Current other receivables | 8.03 | 31.08 | 12.18 | |
| Short term receivables total | 158.12 | 114.58 | 113.90 | 44.80 |
| Cash and bank deposits | 53.37 | 59.70 | 4.77 | |
| Cash and cash equivalents | 53.37 | 59.70 | 4.77 | |
| Balance sheet total (assets) | 2 868.47 | 1 841.07 | 1 306.79 | 211.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 571.19 | - 918.71 | -1 088.62 | |
| Profit of the financial year | - 571.19 | - 347.52 | - 169.90 | 126.78 |
| Shareholders equity total | - 531.19 | - 878.71 | -1 048.62 | - 921.84 |
| Non-current other liabilities | 2 648.36 | |||
| Non-current deferred tax liabilities | 1 823.82 | 1 470.05 | 581.07 | |
| Non-current liabilities total | 2 648.36 | 1 823.82 | 1 470.05 | 581.07 |
| Current loans from credit institutions | 243.71 | 235.42 | 269.10 | 0.36 |
| Current trade creditors | 57.05 | 44.57 | 33.59 | 8.11 |
| Other non-interest bearing current liabilities | 450.53 | 615.98 | 582.66 | 544.08 |
| Current liabilities total | 751.29 | 895.97 | 885.35 | 552.55 |
| Balance sheet total (liabilities) | 2 868.47 | 1 841.07 | 1 306.79 | 211.79 |
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