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Rolf Walsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39470217
Villingebæk Strandvej 629, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.17 | 2.75 | 2.84 | ||
| Other financial expenses | -4.37 | -3.23 | -3.35 | -3.49 | -0.00 |
| Net income from associates (fin.) | - 123.87 | ||||
| Pre-tax profit | -0.20 | -0.49 | -0.51 | - 127.36 | -0.00 |
| Net earnings | -0.20 | -0.49 | -0.51 | - 127.36 | -0.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 212.65 | 71.38 | 73.87 |
| Short term receivables total | 212.65 | 71.38 | 73.87 |
| Balance sheet total (assets) | 262.65 | 121.38 | 123.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.98 | -2.18 | -2.67 | -3.18 | - 130.54 |
| Profit of the financial year | -0.20 | -0.49 | -0.51 | - 127.36 | -0.00 |
| Shareholders equity total | 37.82 | 37.33 | 36.82 | -90.54 | -90.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 222.98 | 84.04 | 87.04 | 90.52 | 90.52 |
| Short-term deferred tax liabilities | 1.85 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 224.83 | 84.04 | 87.04 | 90.54 | 90.54 |
| Balance sheet total (liabilities) | 262.65 | 121.38 | 123.87 |
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