MALERFIRMAET OTTO WULFF HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75910312
Bjergerlav 3, 2791 Dragør
tel: 32530929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 534.00 | 2 558.00 | 2 174.00 | 1 846.53 | 1 200.14 |
| Employee benefit expenses | -2 276.00 | -2 242.00 | -1 943.00 | -2 135.41 | -1 418.17 |
| Total depreciation | - 155.00 | -72.00 | - 160.00 | - 157.00 | - 157.00 |
| EBIT | 103.00 | 244.00 | 71.00 | - 445.88 | - 375.04 |
| Other financial income | 255.00 | 83.79 | 1.72 | ||
| Other financial expenses | -6.00 | - 182.00 | - 103.00 | -16.81 | -10.97 |
| Pre-tax profit | 352.00 | 62.00 | -32.00 | - 378.91 | - 384.29 |
| Income taxes | -78.00 | -13.00 | 6.00 | 76.83 | 79.91 |
| Net earnings | 274.00 | 49.00 | -26.00 | - 302.07 | - 304.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 444.00 | 578.00 | 417.00 | 260.42 | 103.42 |
| Tangible assets total | 444.00 | 578.00 | 417.00 | 260.42 | 103.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 1 969.00 | 726.00 | 847.00 | 318.09 | 260.56 |
| Current amounts owed by group member comp. | 113.00 | 173.45 | 85.04 | ||
| Prepayments and accrued income | 21.47 | 32.01 | |||
| Current other receivables | 48.00 | 25.00 | 27.00 | 18.03 | |
| Current deferred tax assets | 10.25 | 47.77 | |||
| Short term receivables total | 2 017.00 | 751.00 | 987.00 | 523.26 | 443.41 |
| Other current investments | 647.00 | 476.00 | 381.00 | ||
| Cash and bank deposits | 734.00 | 567.00 | 320.00 | 1 237.00 | 944.77 |
| Cash and cash equivalents | 1 381.00 | 1 043.00 | 701.00 | 1 237.00 | 944.77 |
| Balance sheet total (assets) | 3 852.00 | 2 382.00 | 2 115.00 | 2 030.68 | 1 501.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 974.00 | 1 248.00 | 1 297.00 | 1 270.67 | 968.60 |
| Profit of the financial year | 274.00 | 49.00 | -26.00 | - 302.07 | - 304.38 |
| Shareholders equity total | 1 448.00 | 1 497.00 | 1 471.00 | 1 168.60 | 864.22 |
| Provisions | 26.00 | 39.00 | 26.00 | ||
| Non-current other liabilities | 105.00 | 105.00 | 204.00 | 217.44 | 222.13 |
| Non-current liabilities total | 105.00 | 105.00 | 204.00 | 217.44 | 222.13 |
| Current trade creditors | 75.97 | ||||
| Current owed to group member | 27.00 | 114.00 | |||
| Short-term deferred tax liabilities | 88.00 | 7.00 | |||
| Other non-interest bearing current liabilities | 2 158.00 | 627.00 | 407.00 | 644.64 | 339.29 |
| Current liabilities total | 2 273.00 | 741.00 | 414.00 | 644.64 | 415.25 |
| Balance sheet total (liabilities) | 3 852.00 | 2 382.00 | 2 115.00 | 2 030.68 | 1 501.60 |
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