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Mikkel Wolf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43998102
Luftmarinegade 124, 1432 København K
mikkelwolf@gmail.com
tel: 53742120
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 748.85 | 289.79 | -9.99 |
| Employee benefit expenses | - 690.78 | - 299.75 | |
| EBIT | 58.07 | -9.96 | -9.99 |
| Other financial income | 0.88 | ||
| Other financial expenses | -3.40 | -0.99 | -4.13 |
| Net income from associates (fin.) | -10.00 | 171.51 | |
| Pre-tax profit | 54.67 | -20.08 | 157.39 |
| Income taxes | -20.13 | -1.20 | |
| Net earnings | 34.54 | -20.08 | 156.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | ||
| Participating interests | 25.00 | ||
| Investments total | 25.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.50 | ||
| Current amounts owed by group member comp. | 91.48 | ||
| Prepayments and accrued income | 5.88 | ||
| Current other receivables | 10.00 | 3.67 | |
| Current deferred tax assets | 39.87 | 8.80 | |
| Short term receivables total | 65.37 | 10.00 | 109.83 |
| Cash and bank deposits | 122.39 | 10.44 | 88.82 |
| Cash and cash equivalents | 122.39 | 10.44 | 88.82 |
| Balance sheet total (assets) | 187.76 | 45.44 | 218.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 135.00 | |
| Retained earnings | -33.91 | 0.64 | - 154.44 |
| Profit of the financial year | 34.54 | -20.08 | 156.19 |
| Shareholders equity total | 120.64 | 20.56 | 176.75 |
| Non-current liabilities total | |||
| Current trade creditors | 5.88 | 8.43 | 10.00 |
| Other non-interest bearing current liabilities | 61.25 | 16.45 | 31.91 |
| Current liabilities total | 67.13 | 24.88 | 41.91 |
| Balance sheet total (liabilities) | 187.76 | 45.44 | 218.65 |
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