PETER WULF-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27517803
Bakkevej 39, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 76 744.18 | 492.24 | |||
External services | -28.47 | - 133.87 | - 130.99 | - 132.51 | - 140.23 |
Gross profit | 76 715.72 | 358.37 | - 130.99 | - 132.51 | - 140.23 |
EBIT | 76 715.72 | 358.37 | - 130.99 | - 132.51 | - 140.23 |
Other financial income | 754.67 | 12 130.88 | 3 072.82 | 4 404.32 | 10 967.48 |
Other financial expenses | -41.57 | -35.76 | -10 068.96 | - 345.48 | -64.26 |
Pre-tax profit | 77 428.82 | 12 453.49 | -7 127.13 | 3 926.33 | 10 762.99 |
Income taxes | - 150.61 | -2 633.43 | 1 567.97 | - 862.88 | -2 375.78 |
Net earnings | 77 278.21 | 9 820.06 | -5 559.16 | 3 063.45 | 8 387.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 51.64 | ||||
Investments total | 51.64 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 694.85 | 2 620.16 | 3 686.35 | ||
Current deferred tax assets | 2 179.60 | 1 623.08 | 342.83 | ||
Short term receivables total | 3 874.45 | 4 243.24 | 4 029.18 | ||
Other current investments | 70 948.31 | 108 069.19 | 95 561.73 | 95 223.08 | 103 583.14 |
Cash and bank deposits | 25 983.82 | 1 075.34 | 125.77 | 175.26 | 319.83 |
Cash and cash equivalents | 96 932.13 | 109 144.53 | 95 687.50 | 95 398.34 | 103 902.97 |
Balance sheet total (assets) | 96 983.77 | 109 144.53 | 99 561.94 | 99 641.57 | 107 932.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 600.00 | 1 500.00 | 2 500.00 | 2 200.00 | 2 500.00 |
Retained earnings | 17 809.79 | 93 588.00 | 101 688.06 | 93 928.90 | 94 492.35 |
Profit of the financial year | 77 278.21 | 9 820.06 | -5 559.16 | 3 063.45 | 8 387.21 |
Shareholders equity total | 96 813.00 | 105 033.06 | 98 753.90 | 99 317.35 | 105 504.56 |
Non-current deferred tax liabilities | 144.99 | 2 576.79 | 1 580.84 | ||
Non-current liabilities total | 144.99 | 2 576.79 | 1 580.84 | ||
Current loans from credit institutions | 480.02 | ||||
Current trade creditors | 26.54 | 24.19 | 24.13 | ||
Current owed to participating | 7.00 | 1 032.16 | 561.50 | 80.03 | 822.62 |
Short-term deferred tax liabilities | 220.00 | 220.00 | |||
Other non-interest bearing current liabilities | 18.79 | 22.49 | 0.01 | ||
Current liabilities total | 25.78 | 1 534.68 | 808.04 | 324.22 | 846.75 |
Balance sheet total (liabilities) | 96 983.77 | 109 144.53 | 99 561.94 | 99 641.57 | 107 932.15 |
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