WOLF EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36443863
Kongevejen 46, 3000 Helsingør
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 360.08 | 481.00 | 192.28 | -42.29 |
| Employee benefit expenses | - 289.61 | - 463.94 | - 134.90 | -0.39 |
| Total depreciation | -7.00 | -15.00 | -19.00 | -19.00 |
| EBIT | 63.47 | 2.07 | 38.38 | -60.90 |
| Other financial income | 1.53 | |||
| Other financial expenses | -2.63 | -0.37 | -0.16 | -0.03 |
| Pre-tax profit | 60.84 | 1.70 | 39.76 | -60.93 |
| Income taxes | -13.51 | -0.93 | -8.84 | 1.90 |
| Net earnings | 47.33 | 0.77 | 30.92 | -59.03 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21.00 | 81.00 | 62.00 | 43.00 |
| Tangible assets total | 21.00 | 81.00 | 62.00 | 43.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.59 | 115.90 | 40.78 | 1.56 |
| Current other receivables | 2.42 | 7.35 | 3.63 | 8.16 |
| Short term receivables total | 44.01 | 123.25 | 44.41 | 9.72 |
| Cash and bank deposits | 99.81 | 82.02 | 101.06 | 37.11 |
| Cash and cash equivalents | 99.81 | 82.02 | 101.06 | 37.11 |
| Balance sheet total (assets) | 164.82 | 286.27 | 207.47 | 89.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.33 | 21.00 | 21.77 | 52.70 |
| Profit of the financial year | 47.33 | 0.77 | 30.92 | -59.03 |
| Shareholders equity total | 71.00 | 71.77 | 102.69 | 43.67 |
| Non-current other liabilities | 0.28 | 1.20 | 1.90 | |
| Non-current liabilities total | 0.28 | 1.20 | 1.90 | |
| Current trade creditors | 28.18 | 25.61 | 15.74 | |
| Current owed to participating | 75.00 | 43.20 | ||
| Current owed to group member | 24.15 | 17.96 | 13.46 | 21.59 |
| Short-term deferred tax liabilities | 5.81 | 8.14 | ||
| Other non-interest bearing current liabilities | 35.40 | 94.73 | 22.34 | 24.57 |
| Current liabilities total | 93.54 | 213.29 | 102.87 | 46.17 |
| Balance sheet total (liabilities) | 164.82 | 286.27 | 207.47 | 89.83 |
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