FAM. WULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33157258
Malmøgade 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.07 | -0.17 | -0.10 | -10.05 | -4.38 |
| EBIT | -5.07 | -0.17 | -0.10 | -10.05 | -4.38 |
| Other financial income | 0.05 | 0.30 | |||
| Other financial expenses | -0.04 | -3.80 | -0.11 | ||
| Pre-tax profit | -5.10 | -3.96 | -0.21 | -10.00 | -4.07 |
| Income taxes | 17.16 | 11.80 | 0.90 | ||
| Net earnings | 12.06 | -3.96 | -0.21 | 1.80 | -3.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.90 | 342.90 | 342.90 | 342.90 | 342.90 |
| Participating interests | 2 250.00 | ||||
| Investments total | 92.90 | 342.90 | 342.90 | 342.90 | 2 592.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.80 | 12.70 | |||
| Short term receivables total | 11.80 | 12.70 | |||
| Cash and bank deposits | 17.07 | 16.78 | 16.57 | 16.57 | 16.87 |
| Cash and cash equivalents | 17.07 | 16.78 | 16.57 | 16.57 | 16.87 |
| Balance sheet total (assets) | 109.96 | 359.68 | 359.46 | 371.27 | 2 622.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.43 | 50.43 | 50.43 | 50.43 | 50.43 |
| Retained earnings | -0.66 | 11.40 | 7.43 | 7.22 | 9.03 |
| Profit of the financial year | 12.06 | -3.96 | -0.21 | 1.80 | -3.17 |
| Shareholders equity total | 61.83 | 57.87 | 57.65 | 59.46 | 56.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.38 | 4.37 |
| Current owed to participating | 16.26 | 307.44 | 2 561.81 | ||
| Current owed to group member | 26.88 | 26.88 | 26.88 | ||
| Other non-interest bearing current liabilities | 269.94 | 269.94 | |||
| Current liabilities total | 48.13 | 301.81 | 301.81 | 311.81 | 2 566.18 |
| Balance sheet total (liabilities) | 109.96 | 359.68 | 359.46 | 371.27 | 2 622.47 |
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