Wolf Tactical APS — Credit Rating and Financial Key Figures
CVR number: 39925281
Heilsmindevej 7, 2920 Charlottenlund
info@wolftac.dk
www.wolftac.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 033.39 | 1 033.39 | 3 388.55 | 3 538.26 | |
| Costs of manufacturing | -1 599.44 | -2 827.86 | |||
| External services | - 923.61 | - 923.61 | 374.20 | 642.25 | |
| Gross profit | 109.79 | 109.79 | 1 414.90 | 68.14 | |
| Employee benefit expenses | -26.03 | -26.03 | -89.15 | - 341.45 | - 417.88 |
| EBIT | 83.76 | 83.76 | -89.15 | 1 073.45 | - 349.74 |
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 83.76 | 83.76 | 21.23 | 1 073.45 | - 349.89 |
| Income taxes | -16.75 | -16.75 | -4.73 | ||
| Net earnings | 67.01 | 67.01 | 16.50 | 1 073.45 | - 349.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 225.00 | 225.00 | |||
| Inventories total | 225.00 | 225.00 | |||
| Current trade debtors | 141.31 | 141.31 | 335.04 | 658.58 | 655.52 |
| Current other receivables | 24.66 | 24.66 | |||
| Short term receivables total | 141.31 | 141.31 | 335.04 | 683.25 | 680.18 |
| Cash and bank deposits | 69.89 | 69.89 | 143.72 | 53.93 | 78.94 |
| Cash and cash equivalents | 69.89 | 69.89 | 143.72 | 53.93 | 78.94 |
| Balance sheet total (assets) | 211.19 | 211.19 | 478.75 | 962.18 | 984.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.90 | 1.90 | -13.53 | - 937.11 | 136.34 |
| Profit of the financial year | 67.01 | 67.01 | 16.50 | 1 073.45 | - 349.89 |
| Shareholders equity total | 68.91 | 68.91 | 42.97 | 176.34 | - 173.54 |
| Non-current advances received | 111.38 | 111.38 | 67.19 | ||
| Non-current liabilities total | 111.38 | 111.38 | 67.19 | ||
| Short-term deferred tax liabilities | 17.23 | 17.23 | 4.73 | ||
| Other non-interest bearing current liabilities | 13.68 | 13.68 | 363.86 | 785.84 | 1 157.67 |
| Current liabilities total | 30.90 | 30.90 | 368.59 | 785.84 | 1 157.67 |
| Balance sheet total (liabilities) | 211.19 | 211.19 | 478.75 | 962.18 | 984.12 |
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