Wolff-Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42143553
Rude Vang 116, 2840 Holte

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 398.23973.10987.59
Employee benefit expenses- 596.88- 775.58- 738.14
Total depreciation-12.25
EBIT801.35197.52237.20
Other financial expenses-4.28-10.06-0.91
Income from other inv. held as non-curr. assets400.00
Pre-tax profit797.07587.46236.28
Income taxes- 182.88-42.35-55.38
Net earnings614.20545.11180.90

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment232.66
Tangible assets total232.66
Holdings in group member companies20.0020.0020.00
Investments total20.0020.0020.00
Long term receivables total
Inventories total
Current trade debtors313.42276.75687.50
Current deferred tax assets7.52
Short term receivables total313.42276.75695.02
Cash and bank deposits840.641 337.85943.63
Cash and cash equivalents840.641 337.85943.63
Balance sheet total (assets)1 174.071 634.601 891.31

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account151.15151.15151.15
Shares repurchased56.60
Retained earnings614.201 102.70
Profit of the financial year614.20545.11180.90
Shareholders equity total805.341 350.451 531.35
Provisions10.77
Non-current liabilities total
Current trade creditors2.91
Current owed to participating24.8517.6646.31
Short-term deferred tax liabilities182.88143.2514.62
Other non-interest bearing current liabilities158.09123.24288.27
Current liabilities total368.72284.14349.19
Balance sheet total (liabilities)1 174.071 634.601 891.31
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