WALLIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28282958
Torvestrædet 8, 4560 Vig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.81 | -5.25 | -5.75 | -6.13 | |
| EBIT | -3.98 | -5.81 | -5.25 | -5.75 | -6.13 |
| Other financial expenses | -17.14 | -17.80 | -17.46 | -18.24 | -30.88 |
| Net income from associates (fin.) | 20.23 | -41.59 | -49.26 | -77.06 | 124.35 |
| Pre-tax profit | -0.88 | -65.20 | -71.97 | - 101.05 | 87.34 |
| Income taxes | 9.11 | ||||
| Net earnings | 8.23 | -65.20 | -71.97 | - 101.05 | 87.34 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 63.46 | 21.87 | 19.89 |
| Investments total | 63.46 | 21.87 | 19.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9.11 | ||
| Short term receivables total | 9.11 | ||
| Balance sheet total (assets) | 72.56 | 21.87 | 19.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 497.75 | - 489.52 | - 554.72 | - 626.69 | - 727.74 |
| Profit of the financial year | 8.23 | -65.20 | -71.97 | - 101.05 | 87.34 |
| Shareholders equity total | - 364.52 | - 429.72 | - 501.69 | - 602.74 | - 515.41 |
| Provisions | 27.39 | 104.45 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 405.57 | 423.81 | 454.69 | ||
| Current owed to group member | 7.16 | 55.35 | 65.60 | 71.35 | 77.48 |
| Other non-interest bearing current liabilities | 426.80 | 393.11 | |||
| Current liabilities total | 437.09 | 451.59 | 474.30 | 498.29 | 535.30 |
| Balance sheet total (liabilities) | 72.56 | 21.87 | 19.89 |
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