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HOLDINGSELSKABET WALSØE ApS — Credit Rating and Financial Key Figures
CVR number: 31156521
Boserupvej 418, 3050 Humlebæk
lena.w.hjortshoej@gmail.com
tel: 25541020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -40.00 | -21.00 | -30.00 | -30.38 |
| EBIT | -24.00 | -40.00 | -21.00 | -30.00 | -30.38 |
| Other financial income | 258.00 | 458.00 | 186.00 | 235.00 | 69.89 |
| Other financial expenses | -3.00 | - 777.00 | -15.00 | -3.00 | -26.87 |
| Net income from associates (fin.) | - 262.00 | ||||
| Pre-tax profit | -31.00 | - 359.00 | 150.00 | 202.00 | 12.64 |
| Income taxes | -53.00 | -1.32 | |||
| Net earnings | -84.00 | - 359.00 | 150.00 | 202.00 | 11.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.00 | 36.00 | 13.00 | 6.64 | |
| Short term receivables total | 17.00 | 36.00 | 13.00 | 6.64 | |
| Other current investments | 2 547.00 | 2 018.00 | 2 037.00 | 2 128.00 | 2 023.51 |
| Cash and bank deposits | 40.00 | 39.00 | 36.00 | 51.00 | 47.40 |
| Cash and cash equivalents | 2 587.00 | 2 057.00 | 2 073.00 | 2 179.00 | 2 070.91 |
| Balance sheet total (assets) | 2 587.00 | 2 074.00 | 2 109.00 | 2 192.00 | 2 077.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 333.00 |
| Retained earnings | 2 321.00 | 2 119.00 | 1 638.00 | 1 653.00 | 1 521.66 |
| Profit of the financial year | -84.00 | - 359.00 | 150.00 | 202.00 | 11.32 |
| Shareholders equity total | 2 476.00 | 2 003.00 | 2 035.00 | 2 115.00 | 1 990.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 46.00 | ||||
| Other non-interest bearing current liabilities | 59.00 | 61.00 | 64.00 | 67.00 | 76.57 |
| Current liabilities total | 111.00 | 71.00 | 74.00 | 77.00 | 86.57 |
| Balance sheet total (liabilities) | 2 587.00 | 2 074.00 | 2 109.00 | 2 192.00 | 2 077.55 |
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