Wolff Skenkelsø ApS — Credit Rating and Financial Key Figures
CVR number: 87199215
Industrivænget 38 A, 3400 Hillerød
stillads@stillads.net
tel: 47178993
www.stillads.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 971.16 | 1 098.24 | 14.73 | - 210.65 | 87.07 |
| Employee benefit expenses | -2 542.57 | -1 076.92 | - 213.64 | ||
| Total depreciation | - 171.17 | -21.20 | -19.65 | -19.64 | |
| Reduction in value of non-current assets | 746.70 | ||||
| EBIT | 257.42 | 0.12 | - 218.56 | - 230.29 | 833.77 |
| Other financial income | 19.80 | 22.62 | 52.22 | 54.64 | 37.75 |
| Other financial expenses | -4.92 | -35.89 | -1.59 | -0.03 | -0.11 |
| Pre-tax profit | 272.31 | -13.15 | - 167.93 | - 175.68 | 871.42 |
| Income taxes | -62.83 | -2.77 | 36.56 | 38.65 | - 191.71 |
| Net earnings | 209.47 | -15.92 | - 131.37 | - 137.03 | 679.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 138.80 | 1 117.59 | 1 097.94 | 1 078.30 | |
| Buildings | 1 825.00 | ||||
| Machinery and equipment | 379.82 | ||||
| Tangible assets total | 1 518.61 | 1 117.59 | 1 097.94 | 1 078.30 | 1 825.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 869.91 | 8.98 | |||
| Current amounts owed by group member comp. | 708.63 | 1 281.65 | 1 330.31 | 1 397.94 | 1 435.66 |
| Prepayments and accrued income | 161.07 | ||||
| Current other receivables | 344.75 | 287.50 | 143.75 | ||
| Short term receivables total | 1 739.61 | 1 626.40 | 1 626.79 | 1 397.94 | 1 579.41 |
| Cash and bank deposits | 953.11 | 56.68 | 52.70 | 130.92 | 93.45 |
| Cash and cash equivalents | 953.11 | 56.68 | 52.70 | 130.92 | 93.45 |
| Balance sheet total (assets) | 4 211.33 | 2 800.67 | 2 777.43 | 2 607.16 | 3 497.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 590.03 | 590.03 | 584.83 | 584.83 | |
| Shares repurchased | 1 435.66 | ||||
| Retained earnings | 1 554.94 | 1 764.42 | 1 753.70 | 1 622.33 | 634.46 |
| Profit of the financial year | 209.47 | -15.92 | - 131.37 | - 137.03 | 679.70 |
| Shareholders equity total | 2 554.45 | 2 538.53 | 2 407.15 | 2 270.12 | 2 949.83 |
| Provisions | 167.71 | 166.92 | 130.36 | 91.71 | 283.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.26 | 0.79 | 4.37 | ||
| Current owed to participating | 0.09 | 0.60 | 0.60 | 0.60 | 0.60 |
| Short-term deferred tax liabilities | 3.56 | ||||
| Other non-interest bearing current liabilities | 1 287.83 | 90.28 | 234.95 | 244.73 | 264.02 |
| Current liabilities total | 1 489.18 | 95.23 | 239.92 | 245.33 | 264.62 |
| Balance sheet total (liabilities) | 4 211.33 | 2 800.67 | 2 777.43 | 2 607.16 | 3 497.86 |
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