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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 662.00 | 2 534.00 | 2 558.00 | 2 174.00 | 1 846.53 |
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 | - 125.00 | 103.00 | 244.00 | 71.00 | - 445.88 |
Other financial income | 78.00 | 255.00 | 83.79 | ||
Other financial expenses | -5.00 | -6.00 | - 182.00 | - 103.00 | -16.81 |
Pre-tax profit | -52.00 | 352.00 | 62.00 | -32.00 | - 378.91 |
Income taxes | 11.00 | -78.00 | -13.00 | 6.00 | 76.83 |
Net earnings | -41.00 | 274.00 | 49.00 | -26.00 | - 302.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 599.00 | 444.00 | 578.00 | 417.00 | 260.42 |
Tangible assets total | 599.00 | 444.00 | 578.00 | 417.00 | 260.42 |
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 | 503.00 | 1 969.00 | 726.00 | 847.00 | 318.08 |
Current amounts owed by group member comp. | 113.00 | 173.45 | |||
Prepayments and accrued income | 21.47 | ||||
Current other receivables | 14.00 | 48.00 | 25.00 | 27.00 | |
Current deferred tax assets | 63.00 | 10.25 | |||
Short term receivables total | 580.00 | 2 017.00 | 751.00 | 987.00 | 523.26 |
Other current investments | 392.00 | 647.00 | 476.00 | 381.00 | |
Cash and bank deposits | 621.00 | 734.00 | 567.00 | 320.00 | 1 237.00 |
Cash and cash equivalents | 1 013.00 | 1 381.00 | 1 043.00 | 701.00 | 1 237.00 |
Balance sheet total (assets) | 2 202.00 | 3 852.00 | 2 382.00 | 2 115.00 | 2 030.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 1 015.00 | 974.00 | 1 248.00 | 1 297.00 | 1 270.67 |
Profit of the financial year | -41.00 | 274.00 | 49.00 | -26.00 | - 302.07 |
Shareholders equity total | 1 174.00 | 1 448.00 | 1 497.00 | 1 471.00 | 1 168.60 |
Provisions | 36.00 | 26.00 | 39.00 | 26.00 | |
Non-current other liabilities | 104.00 | 105.00 | 105.00 | 204.00 | 217.44 |
Non-current liabilities total | 104.00 | 105.00 | 105.00 | 204.00 | 217.44 |
Current owed to group member | 27.00 | 114.00 | |||
Short-term deferred tax liabilities | 88.00 | 7.00 | |||
Other non-interest bearing current liabilities | 791.00 | 2 158.00 | 627.00 | 407.00 | 644.64 |
Accruals and deferred income | 97.00 | ||||
Current liabilities total | 888.00 | 2 273.00 | 741.00 | 414.00 | 644.64 |
Balance sheet total (liabilities) | 2 202.00 | 3 852.00 | 2 382.00 | 2 115.00 | 2 030.68 |
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