Walseth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39445344
Islands Brygge 71, 2300 København S
tel: 28717615
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.34 | -2.80 | -4.19 | -3.44 |
| EBIT | -7.34 | -2.80 | -4.19 | -3.44 |
| Net income from associates (fin.) | 10.75 | 13.19 | 22.19 | -83.97 |
| Pre-tax profit | 3.41 | 10.40 | 18.00 | -87.41 |
| Income taxes | 0.88 | 0.62 | 0.92 | -1.54 |
| Net earnings | 4.29 | 11.01 | 18.92 | -88.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.72 | 97.91 | 120.10 | 36.13 |
| Investments total | 84.72 | 97.91 | 120.10 | 36.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.34 | |||
| Current deferred tax assets | 12.96 | 1.54 | ||
| Short term receivables total | 1.34 | 12.96 | 1.54 | |
| Balance sheet total (assets) | 86.05 | 110.87 | 121.64 | 36.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10.75 | 10.75 | 10.75 | 10.75 |
| Retained earnings | 13.21 | 17.51 | 28.52 | 47.45 |
| Profit of the financial year | 4.29 | 11.01 | 18.92 | -88.95 |
| Shareholders equity total | 78.26 | 89.27 | 108.20 | 19.25 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.34 | 17.60 | 9.44 | 12.88 |
| Short-term deferred tax liabilities | 0.46 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 7.79 | 21.60 | 13.44 | 16.88 |
| Balance sheet total (liabilities) | 86.05 | 110.87 | 121.64 | 36.13 |
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