Rolf Walsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39470217
Villingebæk Strandvej 629, 3120 Dronningmølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 2.51 | 4.17 | 2.75 | 2.84 | |
| Other financial expenses | -3.50 | -4.37 | -3.23 | -3.35 | -3.49 |
| Net income from associates (fin.) | - 123.87 | ||||
| Pre-tax profit | -1.00 | -0.20 | -0.49 | -0.51 | - 127.36 |
| Net earnings | -1.00 | -0.20 | -0.49 | -0.51 | - 127.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 127.79 | 212.65 | 71.38 | 73.87 |
| Short term receivables total | 127.79 | 212.65 | 71.38 | 73.87 |
| Balance sheet total (assets) | 177.79 | 262.65 | 121.38 | 123.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.98 | -1.98 | -2.18 | -2.67 | -3.18 |
| Profit of the financial year | -1.00 | -0.20 | -0.49 | -0.51 | - 127.36 |
| Shareholders equity total | -0.98 | 37.82 | 37.33 | 36.82 | -90.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 178.77 | 222.98 | 84.04 | 87.04 | 90.52 |
| Short-term deferred tax liabilities | 1.85 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 178.77 | 224.83 | 84.04 | 87.04 | 90.54 |
| Balance sheet total (liabilities) | 177.79 | 262.65 | 121.38 | 123.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.