Wolf Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39178168
Højsletvej 1 A, 8560 Kolind
jwolfdk@gmail.com
tel: 41906050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.09 | 43.55 | 145.91 | 278.28 | 313.39 |
| EBIT | 168.09 | 43.55 | 145.91 | 278.28 | 313.39 |
| Other financial income | 0.57 | 2.06 | 1.24 | ||
| Other financial expenses | -53.77 | -94.52 | -80.72 | - 102.97 | - 147.03 |
| Pre-tax profit | 114.32 | -50.39 | 67.25 | 176.55 | 166.35 |
| Income taxes | -21.49 | -10.95 | 0.18 | -40.88 | -29.70 |
| Net earnings | 92.83 | -61.34 | 67.43 | 135.67 | 136.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 842.57 | 4 004.77 | 4 098.37 | 4 148.01 | 4 148.01 |
| Tangible assets total | 2 842.57 | 4 004.77 | 4 098.37 | 4 148.01 | 4 148.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.63 | 5.82 | |||
| Current other receivables | 0.04 | 0.00 | |||
| Current deferred tax assets | 10.00 | 3.46 | 3.31 | 3.16 | |
| Short term receivables total | 5.67 | 15.82 | 3.46 | 3.31 | 3.16 |
| Cash and bank deposits | 64.48 | ||||
| Cash and cash equivalents | 64.48 | ||||
| Balance sheet total (assets) | 2 912.73 | 4 020.59 | 4 101.83 | 4 151.32 | 4 151.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | ||
| Retained earnings | 159.06 | 194.69 | 133.34 | 139.78 | 207.95 |
| Profit of the financial year | 92.83 | -61.34 | 67.43 | 135.67 | 136.65 |
| Shareholders equity total | 301.88 | 240.54 | 250.78 | 386.45 | 462.09 |
| Provisions | 10.95 | ||||
| Non-current loans from credit institutions | 1 831.19 | 2 536.71 | 2 433.85 | 2 333.79 | 2 270.39 |
| Non-current liabilities total | 1 831.19 | 2 536.71 | 2 433.85 | 2 333.79 | 2 270.39 |
| Current loans from credit institutions | 72.60 | 165.69 | 428.08 | 316.72 | 209.62 |
| Advances received | 0.63 | ||||
| Current trade creditors | 7.50 | 10.73 | 69.85 | 10.50 | 11.57 |
| Current owed to participating | 620.08 | 962.17 | 792.75 | 832.38 | 926.71 |
| Short-term deferred tax liabilities | 13.49 | 9.22 | 39.64 | 34.46 | |
| Other non-interest bearing current liabilities | 65.97 | 93.17 | 117.30 | 231.83 | 236.33 |
| Current liabilities total | 779.65 | 1 232.39 | 1 417.20 | 1 431.08 | 1 418.68 |
| Balance sheet total (liabilities) | 2 912.73 | 4 020.59 | 4 101.83 | 4 151.32 | 4 151.17 |
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