frk. Wolff Jewelry ApS — Credit Rating and Financial Key Figures
CVR number: 43481452
Fjordagervej 10 A, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 656.45 | 458.67 |
| Employee benefit expenses | - 499.68 | - 318.41 |
| Total depreciation | -34.00 | -39.00 |
| EBIT | 122.77 | 101.26 |
| Other financial income | 0.07 | |
| Other financial expenses | -3.33 | -13.38 |
| Pre-tax profit | 119.44 | 87.95 |
| Income taxes | -26.97 | -21.54 |
| Net earnings | 92.47 | 66.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 116.00 | 117.00 |
| Intangible assets total | 116.00 | 117.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 404.08 | 627.16 |
| Advance payments | 44.01 | |
| Inventories total | 404.08 | 671.18 |
| Current trade debtors | 80.85 | 100.38 |
| Current amounts owed by group member comp. | 48.51 | |
| Prepayments and accrued income | 26.42 | 6.12 |
| Current other receivables | 0.82 | 0.82 |
| Short term receivables total | 108.09 | 155.83 |
| Cash and bank deposits | 0.30 | 1.05 |
| Cash and cash equivalents | 0.30 | 1.05 |
| Balance sheet total (assets) | 628.47 | 945.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Other reserves | 90.48 | 91.26 |
| Retained earnings | -90.48 | 1.21 |
| Profit of the financial year | 92.47 | 66.41 |
| Shareholders equity total | 137.47 | 203.88 |
| Provisions | 25.52 | 25.74 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 289.48 | |
| Current trade creditors | 11.28 | 139.85 |
| Current owed to group member | 270.91 | 142.26 |
| Short-term deferred tax liabilities | 1.45 | 21.32 |
| Other non-interest bearing current liabilities | 181.85 | 122.53 |
| Current liabilities total | 465.48 | 715.43 |
| Balance sheet total (liabilities) | 628.47 | 945.05 |
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