Wallin Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40253335
Lindegårdsvej 2, 2920 Charlottenlund
michael.wallin@outlook.dk
tel: 42723942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | ||||
| Gross profit | -5.01 | -8.31 | -6.01 | -6.47 | -7.20 |
| EBIT | -5.01 | -8.31 | -6.01 | -6.47 | -7.20 |
| Other financial expenses | -58.48 | -28.66 | -18.36 | -11.84 | -9.50 |
| Net income from associates (fin.) | 150.00 | 320.00 | 240.00 | 200.00 | |
| Pre-tax profit | 86.52 | 283.03 | 215.63 | 181.69 | -16.70 |
| Net earnings | 86.52 | 283.03 | 215.63 | 181.69 | -16.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.62 | 69.31 | 102.49 | 77.36 | 11.31 |
| Cash and cash equivalents | 7.62 | 69.31 | 102.49 | 77.36 | 11.31 |
| Balance sheet total (assets) | 807.62 | 869.31 | 902.49 | 877.36 | 811.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 39.90 | ||||
| Retained earnings | -62.27 | 24.24 | 248.37 | 403.00 | 584.68 |
| Profit of the financial year | 86.52 | 283.03 | 215.63 | 181.69 | -16.70 |
| Shareholders equity total | 64.24 | 347.27 | 562.89 | 685.68 | 607.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 743.38 | 522.04 | 339.59 | 191.68 | 203.33 |
| Current liabilities total | 743.38 | 522.04 | 339.59 | 191.68 | 203.33 |
| Balance sheet total (liabilities) | 807.62 | 869.31 | 902.49 | 877.36 | 811.31 |
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