Walter White Hat Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 39775042
Askeengen 24, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 496.37 | 8 700.48 | 6 740.01 | - 159.94 | 37.92 |
| Employee benefit expenses | -1 682.80 | -8 738.82 | -6 929.49 | -30.00 | |
| EBIT | 813.57 | -38.34 | - 189.48 | - 159.94 | 7.92 |
| Other financial income | 21.32 | 0.14 | 0.35 | ||
| Other financial expenses | -8.91 | -14.16 | -20.52 | -32.48 | -22.28 |
| Pre-tax profit | 804.65 | -52.50 | - 188.68 | - 192.28 | -14.01 |
| Income taxes | - 177.41 | ||||
| Net earnings | 627.25 | -52.50 | - 188.68 | - 192.28 | -14.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.52 | 97.45 | 47.16 | 38.57 | |
| Current deferred tax assets | 23.23 | 49.00 | 17.00 | ||
| Short term receivables total | 28.52 | 120.69 | 96.16 | 55.57 | |
| Cash and bank deposits | 1 563.29 | 1 799.50 | 137.67 | 0.38 | 37.91 |
| Cash and cash equivalents | 1 563.29 | 1 799.50 | 137.67 | 0.38 | 37.91 |
| Balance sheet total (assets) | 1 563.29 | 1 828.03 | 258.35 | 96.53 | 93.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | -53.31 | 459.53 | 407.03 | 218.50 | 26.22 |
| Profit of the financial year | 627.25 | -52.50 | - 188.68 | - 192.28 | -14.01 |
| Shareholders equity total | 726.93 | 561.43 | 258.35 | 66.22 | 52.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.65 | 0.31 | |||
| Current owed to participating | 2.40 | 30.00 | 41.27 | ||
| Short-term deferred tax liabilities | 176.48 | 162.18 | |||
| Other non-interest bearing current liabilities | 657.48 | 1 098.77 | 0.00 | ||
| Current liabilities total | 836.36 | 1 266.59 | 0.00 | 30.31 | 41.27 |
| Balance sheet total (liabilities) | 1 563.29 | 1 828.03 | 258.35 | 96.53 | 93.48 |
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