Walløe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43498312
Esthersvej 20 A, 2900 Hellerup
inga.w@live.com
tel: 51436466
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -5.25 |
| EBIT | -5.25 |
| Other financial income | 95.02 |
| Net income from associates (fin.) | 682.45 |
| Pre-tax profit | 772.22 |
| Income taxes | -19.75 |
| Net earnings | 752.47 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 870.42 |
| Investments total | 870.42 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 003.77 |
| Current other receivables | 227.46 |
| Current deferred tax assets | 250.13 |
| Short term receivables total | 2 481.36 |
| Cash and bank deposits | 12.01 |
| Cash and cash equivalents | 12.01 |
| Balance sheet total (assets) | 3 363.79 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 275.00 |
| Retained earnings | 2 032.93 |
| Profit of the financial year | 752.47 |
| Shareholders equity total | 3 100.39 |
| Non-current liabilities total | |
| Current trade creditors | 4.00 |
| Current owed to participating | 1.25 |
| Short-term deferred tax liabilities | 258.14 |
| Current liabilities total | 263.39 |
| Balance sheet total (liabilities) | 3 363.79 |
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