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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 0.00 | ||||
Other financial expenses | -6.36 | -5.90 | -6.40 | ||
Reduction non-current investment assets | - 109.83 | - 136.67 | - 307.06 | -29.65 | 38.00 |
Net income from associates (fin.) | 109.83 | 136.67 | 307.06 | 29.65 | -38.00 |
Pre-tax profit | -10.82 | -10.28 | -10.77 | -4.38 | -4.38 |
Income taxes | 4.40 | ||||
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 assets | 4.00 | 4.40 | 1.00 | ||
Short term receivables total | 4.00 | 4.40 | 1.00 | ||
Cash and bank deposits | 0.16 | 1.76 | 3.17 | 3.17 | 3.17 |
Cash and cash equivalents | 0.16 | 1.76 | 3.17 | 3.17 | 3.17 |
Balance sheet total (assets) | 4.16 | 6.16 | 4.17 | 3.17 | 3.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
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 creditors | 4.38 | 8.75 | |||
Current owed to participating | 98.09 | 106.48 | 119.63 | 123.00 | 123.00 |
Other non-interest bearing current liabilities | 9.25 | 8.75 | 4.38 | ||
Current liabilities total | 107.34 | 115.23 | 124.00 | 127.38 | 131.75 |
Balance sheet total (liabilities) | 4.16 | 6.16 | 4.17 | 3.17 | 3.17 |
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