CVR number 39167786
Industry 73.1190 Advertising agencies

Wolf Lundholm ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  7.6% 1.7% 2.6% 2.0% 1.0%  
Credit score (0-100)  33 74 60 69 86  
Credit rating  BB A BBB A A  
Credit limit (kDKK)  0.0 2.1 0.0 0.3 96.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  968 1,010 1,164 1,252 1,454  
EBITDA  922 671 496 878 502  
EBIT  922 671 496 878 502  
Pre-tax profit (PTP)  929.0 691.9 511.4 899.1 578.5  
Net earnings  724.0 537.3 395.5 697.6 444.3  
Pre-tax profit without non-rec. items  929 692 511 899 578  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  764 1,101 997 1,294 989  
Interest-bearing liabilities  0.5 0.5 0.0 0.0 317  
Balance sheet total (assets)  1,143 1,589 1,722 1,747 1,841  
Net Debt  -330 -182 -92.4 -249 131  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  968 1,010 1,164 1,252 1,454  
Gross profit growth  768.5% 4.4% 15.3% 7.6% 16.1%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,143 1,589 1,722 1,747 1,841  
Balance sheet change%  670.2% 39.0% 8.4% 1.4% 5.4%  
Added value  921.6 671.3 495.8 877.9 501.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  95.2% 66.4% 42.6% 70.1% 34.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  143.9% 50.8% 31.4% 53.3% 32.3%  
ROI %  218.3% 74.4% 49.6% 80.7% 44.6%  
ROE %  170.3% 57.6% 37.7% 60.9% 38.9%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  66.8% 69.3% 57.9% 74.1% 53.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -35.8% -27.1% -18.6% -28.4% 26.1%  
Gearing %  0.1% 0.0% 0.0% 0.0% 32.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.1% 382.8% 3,263.3% 0.0% 0.7%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  6.6 4.7 2.8 6.9 2.6  
Current Ratio  6.6 4.7 2.8 6.9 2.6  
Cash and cash equivalent  330.5 182.5 92.4 249.3 185.9  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  969.0 1,225.9 1,112.7 1,486.8 1,114.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  922 671 496 878 502  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  922 671 496 878 502  
EBIT / employee  922 671 496 878 502  
Net earnings / employee  724 537 395 698 444