Wulff & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 33151470
Vesterbrogade 1, 8800 Viborg
pw@wulffpartnere.dk
tel: 72623500
wulffpartnere.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 816.75 | 2 113.32 | 2 032.80 | 1 399.75 | 1 445.23 |
| Employee benefit expenses | -1 619.28 | -1 541.64 | -1 613.12 | -1 331.94 | -1 212.70 |
| Other operating expenses | -3.24 | ||||
| Total depreciation | -30.26 | -9.45 | -65.84 | -38.52 | -34.23 |
| EBIT | 167.21 | 562.24 | 350.59 | 29.29 | 198.30 |
| Other financial income | 12.19 | 21.13 | 24.83 | 24.04 | |
| Other financial expenses | -22.22 | -17.10 | -15.93 | -3.36 | -6.80 |
| Pre-tax profit | 144.99 | 557.32 | 355.79 | 50.76 | 215.54 |
| Income taxes | -35.60 | - 126.56 | -84.70 | -14.01 | -50.27 |
| Net earnings | 109.39 | 430.76 | 271.09 | 36.74 | 165.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.63 | 161.61 | |||
| Tangible assets total | 180.63 | 161.61 | |||
| Investments total | 37.13 | 37.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 608.69 | 1 529.26 | 1 411.25 | 1 522.17 | 1 328.92 |
| Current amounts owed by group member comp. | 4.03 | 541.63 | 934.46 | 719.78 | 937.80 |
| Prepayments and accrued income | 52.67 | 12.20 | 19.93 | 5.17 | 72.12 |
| Current other receivables | 2.50 | 15.78 | 58.08 | 13.74 | 4.98 |
| Short term receivables total | 1 667.89 | 2 098.86 | 2 423.72 | 2 260.87 | 2 343.81 |
| Cash and bank deposits | 1 652.61 | 2 668.98 | 358.30 | 586.99 | 1 145.96 |
| Cash and cash equivalents | 1 652.61 | 2 668.98 | 358.30 | 586.99 | 1 145.96 |
| Balance sheet total (assets) | 3 357.62 | 4 804.97 | 2 782.02 | 3 028.48 | 3 651.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 600.00 | 250.00 | 67.50 | |
| Retained earnings | 814.40 | 323.79 | 504.56 | 775.65 | 744.89 |
| Profit of the financial year | 109.39 | 430.76 | 271.09 | 36.74 | 165.27 |
| Shareholders equity total | 1 060.29 | 1 434.56 | 1 105.65 | 892.39 | 1 057.66 |
| Provisions | 6.00 | 1.00 | 3.00 | 8.00 | 27.00 |
| Non-current other liabilities | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Current loans from credit institutions | 8.04 | ||||
| Advances received | 918.94 | 1 628.65 | 910.00 | 1 052.90 | 1 340.73 |
| Current trade creditors | 46.36 | 98.53 | 153.30 | 189.45 | 251.75 |
| Current owed to participating | 73.22 | 72.67 | 158.52 | 131.02 | |
| Current owed to group member | 246.92 | 328.01 | |||
| Short-term deferred tax liabilities | 44.60 | 131.56 | 82.70 | 9.01 | 31.27 |
| Other non-interest bearing current liabilities | 1 271.43 | 1 427.45 | 444.70 | 415.41 | 438.61 |
| Accruals and deferred income | 27.83 | 25.32 | |||
| Current liabilities total | 2 281.33 | 3 359.41 | 1 663.37 | 2 108.09 | 2 546.71 |
| Balance sheet total (liabilities) | 3 357.62 | 4 804.97 | 2 782.02 | 3 028.48 | 3 651.38 |
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