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Wolff-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42143553
Rude Vang 116, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.23 | 973.10 | 987.59 | 883.86 | 275.76 |
| Employee benefit expenses | - 596.88 | - 775.58 | - 738.14 | - 709.34 | - 646.90 |
| Total depreciation | -12.25 | -48.98 | -48.98 | ||
| EBIT | 801.35 | 197.52 | 237.20 | 125.54 | - 420.12 |
| Other financial expenses | -4.28 | -10.06 | -0.91 | -0.51 | -0.04 |
| Income from other inv. held as non-curr. assets | 400.00 | ||||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | 797.07 | 587.46 | 236.28 | 125.03 | - 220.16 |
| Income taxes | - 182.88 | -42.35 | -55.38 | -29.61 | |
| Net earnings | 614.20 | 545.11 | 180.90 | 95.42 | - 220.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.66 | 183.68 | 134.70 | ||
| Tangible assets total | 232.66 | 183.68 | 134.70 | ||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 313.42 | 276.75 | 687.50 | 375.00 | |
| Current deferred tax assets | 7.52 | 44.79 | 51.29 | ||
| Short term receivables total | 313.42 | 276.75 | 695.02 | 419.79 | 51.29 |
| Cash and bank deposits | 840.64 | 1 337.85 | 943.63 | 1 225.62 | 1 327.40 |
| Cash and cash equivalents | 840.64 | 1 337.85 | 943.63 | 1 225.62 | 1 327.40 |
| Balance sheet total (assets) | 1 174.07 | 1 634.60 | 1 891.31 | 1 849.09 | 1 533.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 151.15 | 151.15 | 151.15 | 151.15 | 151.15 |
| Shares repurchased | 56.60 | 58.30 | 24.00 | ||
| Retained earnings | 614.20 | 1 102.70 | 1 225.31 | 1 296.72 | |
| Profit of the financial year | 614.20 | 545.11 | 180.90 | 95.42 | - 220.16 |
| Shareholders equity total | 805.34 | 1 350.45 | 1 531.35 | 1 570.17 | 1 291.71 |
| Provisions | 10.77 | 10.10 | 10.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.91 | ||||
| Current owed to participating | 24.85 | 17.66 | 46.31 | 73.64 | 95.87 |
| Short-term deferred tax liabilities | 182.88 | 143.25 | 14.62 | ||
| Other non-interest bearing current liabilities | 158.09 | 123.24 | 288.27 | 195.18 | 135.71 |
| Current liabilities total | 368.72 | 284.14 | 349.19 | 268.82 | 231.58 |
| Balance sheet total (liabilities) | 1 174.07 | 1 634.60 | 1 891.31 | 1 849.09 | 1 533.39 |
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