WULLUM & NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27159117
Damtofteparken 27, Uvelse 3550 Slangerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.46-4.38-4.38-4.38-4.38
EBIT-4.46-4.38-4.38-4.38-4.38
Other financial income0.00
Other financial expenses-6.36-5.90-6.40
Reduction non-current investment assets- 109.83- 136.67- 307.06-29.6538.00
Net income from associates (fin.)109.83136.67307.0629.65-38.00
Pre-tax profit-10.82-10.28-10.77-4.38-4.38
Income taxes4.40
Net earnings-10.82-5.88-10.77-4.38-4.38

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets4.004.401.00
Short term receivables total4.004.401.00
Cash and bank deposits0.161.763.173.173.17
Cash and cash equivalents0.161.763.173.173.17
Balance sheet total (assets)4.166.164.173.173.17

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 217.37- 228.19- 234.06- 244.83- 249.21
Profit of the financial year-10.82-5.88-10.77-4.38-4.38
Shareholders equity total- 103.19- 109.06- 119.83- 124.21- 128.58
Non-current liabilities total
Current trade creditors4.388.75
Current owed to participating98.09106.48119.63123.00123.00
Other non-interest bearing current liabilities9.258.754.38
Current liabilities total107.34115.23124.00127.38131.75
Balance sheet total (liabilities)4.166.164.173.173.17
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