Wolf Tactical APS
CVR number: 39925281
Heilsmindevej 7, 2920 Charlottenlund
info@wolftac.dk
www.wolftac.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 349.03 | 1 033.39 | 1 033.39 | ||
| External services | - 594.11 | - 923.61 | - 923.61 | ||
| Gross profit | - 245.08 | 109.79 | 109.79 | ||
| Employee benefit expenses | -26.03 | -26.03 | -89.15 | - 266.20 | |
| EBIT | - 245.08 | 83.76 | 83.76 | -89.15 | - 266.20 |
| Pre-tax profit | - 245.08 | 83.76 | 83.76 | 21.23 | -77.35 |
| Income taxes | -16.75 | -16.75 | -4.73 | ||
| Net earnings | - 245.08 | 67.01 | 67.01 | 16.50 | -77.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 651.94 | ||||
| Investments total | 651.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.55 | 141.31 | 141.31 | 335.04 | 646.09 |
| Short term receivables total | 33.55 | 141.31 | 141.31 | 335.04 | 646.09 |
| Cash and bank deposits | - 359.52 | 69.89 | 69.89 | 143.72 | 153.72 |
| Cash and cash equivalents | - 359.52 | 69.89 | 69.89 | 143.72 | 153.72 |
| Balance sheet total (assets) | 325.97 | 211.19 | 211.19 | 478.75 | 799.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | |
| Other reserves | -38.57 | ||||
| Retained earnings | 283.64 | 1.90 | 1.90 | -13.53 | 80.32 |
| Profit of the financial year | - 245.08 | 67.01 | 67.01 | 16.50 | -77.35 |
| Shareholders equity total | 0.00 | 68.91 | 68.91 | 42.97 | 42.97 |
| Non-current advances received | 245.08 | 111.38 | 111.38 | 67.19 | 67.19 |
| Non-current other liabilities | 245.08 | ||||
| Non-current liabilities total | 490.15 | 111.38 | 111.38 | 67.19 | 67.19 |
| Current trade creditors | 505.74 | ||||
| Short-term deferred tax liabilities | 17.23 | 17.23 | 4.73 | 52.31 | |
| Other non-interest bearing current liabilities | 13.68 | 13.68 | 363.86 | 131.59 | |
| Current liabilities total | 30.90 | 30.90 | 368.59 | 689.64 | |
| Balance sheet total (liabilities) | 490.16 | 211.19 | 211.19 | 478.75 | 799.80 |
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