ENTREPRENØR PETER WULFF ApS — Credit Rating and Financial Key Figures
CVR number: 30524527
Harrildhusvej 15, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 132.38 | 3 014.30 | 3 331.20 | 3 287.98 | 3 448.15 |
| Employee benefit expenses | -1 475.11 | -1 686.06 | -1 953.54 | -2 035.92 | -2 029.15 |
| Total depreciation | - 261.24 | - 446.22 | - 440.10 | - 453.66 | - 461.07 |
| EBIT | 396.03 | 882.03 | 937.55 | 798.40 | 957.92 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.44 | -5.62 | -8.40 | -1.54 | -1.64 |
| Pre-tax profit | 393.59 | 876.41 | 929.15 | 797.00 | 956.28 |
| Income taxes | -87.58 | - 192.82 | - 204.41 | - 175.91 | - 211.12 |
| Net earnings | 306.01 | 683.59 | 724.74 | 621.09 | 745.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 212.80 | 190.40 | 168.00 | 145.60 | 123.20 |
| Buildings | 1 661.55 | 2 579.44 | 2 205.40 | 1 831.37 | 1 457.33 |
| Machinery and equipment | 343.17 | 294.67 | 251.00 | 249.94 | 185.31 |
| Tangible assets total | 2 217.52 | 3 064.51 | 2 624.40 | 2 226.91 | 1 765.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 547.58 | 1 023.44 | 974.67 | 1 000.62 | 554.03 |
| Current other receivables | 9.50 | ||||
| Short term receivables total | 547.58 | 1 032.94 | 974.67 | 1 000.62 | 554.03 |
| Cash and bank deposits | 560.30 | 309.75 | 1 426.63 | 1 036.22 | 2 157.84 |
| Cash and cash equivalents | 560.30 | 309.75 | 1 426.63 | 1 036.22 | 2 157.84 |
| Balance sheet total (assets) | 3 325.40 | 4 407.20 | 5 025.70 | 4 263.75 | 4 477.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 500.00 | 500.00 | 1 000.00 |
| Retained earnings | 1 699.40 | 1 505.42 | 1 689.01 | 1 913.75 | 1 534.84 |
| Profit of the financial year | 306.01 | 683.59 | 724.74 | 621.09 | 745.16 |
| Shareholders equity total | 2 380.42 | 2 814.01 | 3 038.74 | 3 159.84 | 3 405.00 |
| Provisions | 239.39 | 292.31 | 285.42 | 257.75 | 211.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.89 | 905.98 | 921.32 | 86.30 | 78.30 |
| Current owed to participating | 8.55 | 18.91 | 19.22 | 7.70 | 5.10 |
| Short-term deferred tax liabilities | 72.29 | 139.90 | 211.31 | 203.58 | 257.60 |
| Other non-interest bearing current liabilities | 562.86 | 236.08 | 549.69 | 548.60 | 520.44 |
| Current liabilities total | 705.59 | 1 300.88 | 1 701.54 | 846.16 | 861.43 |
| Balance sheet total (liabilities) | 3 325.40 | 4 407.20 | 5 025.70 | 4 263.75 | 4 477.71 |
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