M. P. Wolf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42593230
Ellevej 4, 3630 Jægerspris
wolf2104@icloud.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.54 | -9.89 |
Costs of management | -11.54 | |
EBIT | -11.54 | -9.89 |
Other financial income | 2.37 | |
Other financial expenses | -24.21 | -22.59 |
Net income from associates (fin.) | 1 757.12 | 2 248.52 |
Pre-tax profit | 1 721.37 | 2 218.41 |
Income taxes | 3.59 | |
Net earnings | 1 724.97 | 2 218.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 868.71 | 4 117.23 |
Investments total | 1 868.71 | 4 117.23 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 358.19 | |
Current deferred tax assets | 445.04 | 636.02 |
Short term receivables total | 445.04 | 994.21 |
Cash and bank deposits | 35.71 | 32.07 |
Cash and cash equivalents | 35.71 | 32.07 |
Balance sheet total (assets) | 2 349.46 | 5 143.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | |
Other reserves | 1 632.12 | 3 880.65 |
Retained earnings | -1 632.12 | -2 216.68 |
Profit of the financial year | 1 724.97 | 2 218.41 |
Shareholders equity total | 1 764.96 | 3 983.37 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 460.87 | 595.74 |
Other non-interest bearing current liabilities | 123.62 | 564.39 |
Current liabilities total | 584.49 | 1 160.14 |
Balance sheet total (liabilities) | 2 349.46 | 5 143.51 |
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