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WALSØE INNOVATOR GRUPPE ApS — Credit Rating and Financial Key Figures
CVR number: 35842918
Nyager 4, 2605 Brøndby
tel: 36463949
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.99 | 86.86 | 65.03 | 49.15 | 45.05 |
| Total depreciation | - 370.97 | - 327.61 | -42.23 | ||
| EBIT | - 230.98 | - 240.75 | 22.81 | 49.15 | 45.05 |
| Other financial expenses | -0.07 | -0.33 | -0.00 | ||
| Income from other inv. held as non-curr. assets | -0.15 | 2.73 | -2.72 | -7.31 | |
| Pre-tax profit | - 231.20 | - 238.35 | 20.09 | 41.84 | 45.05 |
| Income taxes | 12.87 | ||||
| Net earnings | - 218.33 | - 238.35 | 20.09 | 41.84 | 45.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 369.84 | 42.23 | |||
| Tangible assets total | 369.84 | 42.23 | |||
| Holdings in group member companies | 521.47 | 524.20 | 171.48 | ||
| Investments total | 521.47 | 524.20 | 171.48 | ||
| Non-current loans receivable | 106.97 | 106.97 | 106.97 | 106.97 | 106.97 |
| Long term receivables total | 106.97 | 106.97 | 106.97 | 106.97 | 106.97 |
| Inventories total | |||||
| Current trade debtors | 23.61 | 37.44 | |||
| Current amounts owed by group member comp. | 1 528.16 | 1 529.10 | 1 539.10 | 1 607.05 | 1 500.00 |
| Current other receivables | 39.68 | ||||
| Short term receivables total | 1 528.16 | 1 529.10 | 1 562.71 | 1 644.49 | 1 539.68 |
| Cash and bank deposits | 6.68 | 32.83 | 14.96 | 44.78 | 65.96 |
| Cash and cash equivalents | 6.68 | 32.83 | 14.96 | 44.78 | 65.96 |
| Balance sheet total (assets) | 2 533.13 | 2 235.34 | 1 856.13 | 1 796.25 | 1 712.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 010.09 | 1 791.76 | 1 553.41 | 1 573.50 | 1 615.34 |
| Profit of the financial year | - 218.33 | - 238.35 | 20.09 | 41.84 | 45.05 |
| Shareholders equity total | 1 831.76 | 1 593.41 | 1 613.49 | 1 655.34 | 1 700.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 542.80 | 523.44 | 92.87 | ||
| Other non-interest bearing current liabilities | 158.57 | 118.49 | 149.77 | 140.91 | 12.22 |
| Current liabilities total | 701.37 | 641.93 | 242.64 | 140.91 | 12.22 |
| Balance sheet total (liabilities) | 2 533.13 | 2 235.34 | 1 856.13 | 1 796.25 | 1 712.61 |
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