WULLUM & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27159117
Damtofteparken 27, Uvelse 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 | -4.38 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 | -4.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.90 | -6.40 | |||
| Reduction non-current investment assets | - 136.67 | - 307.06 | -29.65 | 38.00 | -9.29 |
| Net income from associates (fin.) | 136.67 | 307.06 | 29.65 | -38.00 | 9.29 |
| Pre-tax profit | -10.28 | -10.77 | -4.38 | -4.38 | -4.38 |
| Income taxes | 4.40 | ||||
| Net earnings | -5.88 | -10.77 | -4.38 | -4.38 | -4.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.40 | 1.00 | |||
| Short term receivables total | 4.40 | 1.00 | |||
| Cash and bank deposits | 1.76 | 3.17 | 3.17 | 3.17 | 3.17 |
| Cash and cash equivalents | 1.76 | 3.17 | 3.17 | 3.17 | 3.17 |
| Balance sheet total (assets) | 6.16 | 4.17 | 3.17 | 3.17 | 3.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 228.19 | - 234.06 | - 244.83 | - 249.21 | - 253.58 |
| Profit of the financial year | -5.88 | -10.77 | -4.38 | -4.38 | -4.38 |
| Shareholders equity total | - 109.06 | - 119.83 | - 124.21 | - 128.58 | - 132.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 8.75 | 13.13 | ||
| Current owed to participating | 106.48 | 119.63 | 123.00 | 123.00 | 123.00 |
| Other non-interest bearing current liabilities | 8.75 | 4.38 | |||
| Current liabilities total | 115.23 | 124.00 | 127.38 | 131.75 | 136.13 |
| Balance sheet total (liabilities) | 6.16 | 4.17 | 3.17 | 3.17 | 3.17 |
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