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Wolfram Trading ApS — Credit Rating and Financial Key Figures
CVR number: 44503344
Alfred Nobels Vej 21 A, 9220 Aalborg Øst
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 550.55 | -1 643.88 |
| Employee benefit expenses | -2 722.17 | -6 893.89 |
| EBIT | -4 272.72 | -8 537.76 |
| Other financial income | 204.57 | 1 237.35 |
| Other financial expenses | - 323.48 | -3 041.95 |
| Net income from associates (fin.) | - 157.81 | -1 431.67 |
| Pre-tax profit | -4 549.43 | -11 774.03 |
| Income taxes | 960.63 | 2 297.71 |
| Net earnings | -3 588.81 | -9 476.32 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 315.29 | |
| Investments total | 370.85 | 56.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 569.87 | 966.94 |
| Current amounts owed by group member comp. | 6 993.53 | 16 773.16 |
| Prepayments and accrued income | 78.73 | 113.89 |
| Current other receivables | 11 648.06 | 8 627.55 |
| Current deferred tax assets | 960.63 | 2 297.71 |
| Short term receivables total | 20 250.81 | 28 779.24 |
| Cash and bank deposits | 4 702.37 | 792.33 |
| Cash and cash equivalents | 4 702.37 | 792.33 |
| Balance sheet total (assets) | 25 324.04 | 29 627.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 275.29 | |
| Retained earnings | 157.81 | -3 155.71 |
| Profit of the financial year | -3 588.81 | -9 476.32 |
| Shareholders equity total | -3 115.71 | -12 592.03 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5 319.24 | 18 671.87 |
| Current trade creditors | 5 529.08 | 293.61 |
| Current owed to participating | 1.93 | 1.90 |
| Current owed to group member | 17 266.94 | 22 743.93 |
| Other non-interest bearing current liabilities | 322.56 | 508.70 |
| Current liabilities total | 28 439.74 | 42 220.01 |
| Balance sheet total (liabilities) | 25 324.04 | 29 627.98 |
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