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 length1212121212
Net sales76 744.18492.24
External services-28.47- 133.87- 130.99- 132.51- 140.23
Gross profit76 715.72358.37- 130.99- 132.51- 140.23
EBIT76 715.72358.37- 130.99- 132.51- 140.23
Other financial income754.6712 130.883 072.824 404.3210 967.48
Other financial expenses-41.57-35.76-10 068.96- 345.48-64.26
Pre-tax profit77 428.8212 453.49-7 127.133 926.3310 762.99
Income taxes- 150.61-2 633.431 567.97- 862.88-2 375.78
Net earnings77 278.219 820.06-5 559.163 063.458 387.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests51.64
Investments total51.64
Long term receivables total
Inventories total
Current other receivables1 694.852 620.163 686.35
Current deferred tax assets2 179.601 623.08342.83
Short term receivables total3 874.454 243.244 029.18
Other current investments70 948.31108 069.1995 561.7395 223.08103 583.14
Cash and bank deposits25 983.821 075.34125.77175.26319.83
Cash and cash equivalents96 932.13109 144.5395 687.5095 398.34103 902.97
Balance sheet total (assets)96 983.77109 144.5399 561.9499 641.57107 932.15

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 600.001 500.002 500.002 200.002 500.00
Retained earnings17 809.7993 588.00101 688.0693 928.9094 492.35
Profit of the financial year77 278.219 820.06-5 559.163 063.458 387.21
Shareholders equity total96 813.00105 033.0698 753.9099 317.35105 504.56
Non-current deferred tax liabilities144.992 576.791 580.84
Non-current liabilities total144.992 576.791 580.84
Current loans from credit institutions480.02
Current trade creditors26.5424.1924.13
Current owed to participating7.001 032.16561.5080.03822.62
Short-term deferred tax liabilities220.00220.00
Other non-interest bearing current liabilities18.7922.490.01
Current liabilities total25.781 534.68808.04324.22846.75
Balance sheet total (liabilities)96 983.77109 144.5399 561.9499 641.57107 932.15
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