Wolff Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 42904058
Møllebakken 1, Skodsbøl 6400 Sønderborg
infodk@wolffgroup.com
tel: 81196292
wolffclinic.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 569.95 | 315.86 | 325.83 |
| Employee benefit expenses | - 124.21 | - 119.75 | - 196.81 |
| Total depreciation | -22.70 | -14.33 | -43.24 |
| EBIT | 423.04 | 181.78 | 85.78 |
| Other financial income | 13.50 | 0.01 | |
| Other financial expenses | -0.40 | -5.67 | -7.55 |
| Pre-tax profit | 422.64 | 189.62 | 78.24 |
| Income taxes | -93.37 | -41.71 | -18.85 |
| Net earnings | 329.27 | 147.91 | 59.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 94.37 | 94.37 | |
| Intangible assets total | 94.37 | 94.37 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 22.50 | 8.60 | |
| Prepayments and accrued income | 3.00 | 3.00 | |
| Current other receivables | 450.97 | 267.20 | 279.01 |
| Current deferred tax assets | 27.15 | ||
| Short term receivables total | 453.97 | 292.70 | 314.76 |
| Cash and bank deposits | 40.59 | 17.90 | 167.07 |
| Cash and cash equivalents | 40.59 | 17.90 | 167.07 |
| Balance sheet total (assets) | 494.56 | 404.97 | 576.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | - 300.20 | 29.07 | 176.98 |
| Profit of the financial year | 329.27 | 147.91 | 59.39 |
| Shareholders equity total | 369.07 | 216.98 | 276.37 |
| Non-current liabilities total | |||
| Current trade creditors | 8.75 | 1.19 | |
| Short-term deferred tax liabilities | 93.57 | 140.32 | |
| Other non-interest bearing current liabilities | 19.92 | 29.93 | 284.64 |
| Accruals and deferred income | 12.00 | 9.00 | 14.00 |
| Current liabilities total | 125.49 | 187.99 | 299.83 |
| Balance sheet total (liabilities) | 494.56 | 404.97 | 576.20 |
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