Wulff - Ejendomsservice og Anlægsgartner ApS — Credit Rating and Financial Key Figures
CVR number: 43949748
Ugletoften 367, Højby 5260 Odense S
tel: 51809739
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 663.17 | 2 578.03 |
| Employee benefit expenses | -1 419.21 | -1 637.76 |
| Total depreciation | -39.21 | -49.71 |
| EBIT | 204.75 | 890.56 |
| Other financial income | 0.03 | |
| Other financial expenses | -1.18 | -4.15 |
| Pre-tax profit | 203.59 | 886.41 |
| Income taxes | -45.01 | - 196.32 |
| Net earnings | 158.59 | 690.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 250.00 | 214.29 | 178.57 |
| Intangible assets total | 250.00 | 214.29 | 178.57 |
| Machinery and equipment | 38.50 | 24.50 | |
| Tangible assets total | 38.50 | 24.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 299.00 | 144.64 | 386.64 |
| Current other receivables | 35.00 | 298.42 | 70.15 |
| Short term receivables total | 334.00 | 443.06 | 456.79 |
| Cash and bank deposits | 294.00 | 311.90 | 888.27 |
| Cash and cash equivalents | 294.00 | 311.90 | 888.27 |
| Balance sheet total (assets) | 878.00 | 1 007.74 | 1 548.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 372.00 | ||
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 249.51 | 273.09 | |
| Profit of the financial year | 158.59 | 690.09 | |
| Shareholders equity total | 412.00 | 570.10 | 1 138.18 |
| Provisions | 55.00 | 48.68 | 39.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 186.00 | ||
| Current trade creditors | 122.00 | 146.66 | 55.18 |
| Short-term deferred tax liabilities | 51.32 | 5.53 | |
| Other non-interest bearing current liabilities | 103.00 | 190.98 | 309.76 |
| Current liabilities total | 411.00 | 388.96 | 370.47 |
| Balance sheet total (liabilities) | 878.00 | 1 007.74 | 1 548.13 |
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