MALERFIRMAET OTTO WULFF HANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 75910312
Bjergerlav 3, 2791 Dragør
tel: 32530929

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 662.002 534.002 558.002 174.001 846.53
Employee benefit expenses-2 688.00-2 276.00-2 242.00-1 943.00-2 135.41
Total depreciation-99.00- 155.00-72.00- 160.00- 157.00
EBIT- 125.00103.00244.0071.00- 445.88
Other financial income78.00255.0083.79
Other financial expenses-5.00-6.00- 182.00- 103.00-16.81
Pre-tax profit-52.00352.0062.00-32.00- 378.91
Income taxes11.00-78.00-13.006.0076.83
Net earnings-41.00274.0049.00-26.00- 302.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment599.00444.00578.00417.00260.42
Tangible assets total599.00444.00578.00417.00260.42
Investments total
Long term receivables total
Raw materials and consumables10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors503.001 969.00726.00847.00318.08
Current amounts owed by group member comp.113.00173.45
Prepayments and accrued income21.47
Current other receivables14.0048.0025.0027.00
Current deferred tax assets63.0010.25
Short term receivables total580.002 017.00751.00987.00523.26
Other current investments392.00647.00476.00381.00
Cash and bank deposits621.00734.00567.00320.001 237.00
Cash and cash equivalents1 013.001 381.001 043.00701.001 237.00
Balance sheet total (assets)2 202.003 852.002 382.002 115.002 030.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings1 015.00974.001 248.001 297.001 270.67
Profit of the financial year-41.00274.0049.00-26.00- 302.07
Shareholders equity total1 174.001 448.001 497.001 471.001 168.60
Provisions36.0026.0039.0026.00
Non-current other liabilities104.00105.00105.00204.00217.44
Non-current liabilities total104.00105.00105.00204.00217.44
Current owed to group member27.00114.00
Short-term deferred tax liabilities88.007.00
Other non-interest bearing current liabilities791.002 158.00627.00407.00644.64
Accruals and deferred income97.00
Current liabilities total888.002 273.00741.00414.00644.64
Balance sheet total (liabilities)2 202.003 852.002 382.002 115.002 030.68
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