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RESTAURANT WULFF ApS — Credit Rating and Financial Key Figures
CVR number: 35395377
Rædersgade 8-10, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.91 | 770.98 | 845.16 | 593.54 | 379.19 |
| Employee benefit expenses | -79.80 | - 461.37 | - 507.21 | - 514.28 | - 331.51 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -1.67 | |
| EBIT | 144.11 | 289.60 | 317.95 | 77.60 | 47.68 |
| Other financial income | 2.82 | 4.78 | |||
| Other financial expenses | -0.41 | -3.69 | -1.51 | -8.03 | -13.59 |
| Pre-tax profit | 143.69 | 285.91 | 316.44 | 72.39 | 38.87 |
| Income taxes | 10.41 | -59.85 | -72.51 | -17.28 | -11.53 |
| Net earnings | 154.10 | 226.07 | 243.93 | 55.11 | 27.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 41.67 | 21.67 | 1.67 | ||
| Intangible assets total | 41.67 | 21.67 | 1.67 | ||
| Tangible assets total | |||||
| Investments total | 52.00 | 52.00 | |||
| Non-current other receivables | 52.00 | 52.00 | 52.00 | ||
| Long term receivables total | 52.00 | 52.00 | 52.00 | ||
| Inventories total | |||||
| Current other receivables | 197.08 | 50.00 | 51.83 | 91.82 | |
| Current deferred tax assets | 44.76 | 1.45 | 2.12 | ||
| Short term receivables total | 241.83 | 1.45 | 52.12 | 51.83 | 91.82 |
| Cash and bank deposits | 202.65 | 732.91 | 1 095.47 | 1 032.99 | 812.05 |
| Cash and cash equivalents | 202.65 | 732.91 | 1 095.47 | 1 032.99 | 812.05 |
| Balance sheet total (assets) | 538.15 | 808.03 | 1 201.25 | 1 136.82 | 955.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19.53 | 173.64 | 399.70 | 643.63 | 698.75 |
| Profit of the financial year | 154.10 | 226.07 | 243.93 | 55.11 | 27.34 |
| Shareholders equity total | 253.64 | 479.70 | 723.63 | 778.75 | 806.09 |
| Non-current deferred tax liabilities | 11.53 | ||||
| Non-current liabilities total | 11.53 | ||||
| Current trade creditors | 49.54 | 25.16 | 71.47 | 74.48 | 31.30 |
| Current owed to participating | 2.35 | 0.05 | 4.55 | ||
| Short-term deferred tax liabilities | 16.54 | 89.72 | 104.87 | 26.42 | |
| Other non-interest bearing current liabilities | 234.97 | 286.61 | 314.07 | 178.66 | 75.99 |
| Current liabilities total | 284.52 | 328.32 | 477.62 | 358.07 | 138.26 |
| Balance sheet total (liabilities) | 538.15 | 808.03 | 1 201.25 | 1 136.82 | 955.88 |
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