Waalen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42537519
Strandvejen 348 D, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.63 | -8.61 | -8.69 |
| EBIT | -9.63 | -8.61 | -8.69 |
| Other financial expenses | -0.13 | ||
| Net income from associates (fin.) | 250.00 | 500.00 | |
| Pre-tax profit | -9.76 | 241.39 | 491.31 |
| Net earnings | -9.76 | 241.39 | 491.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 40.00 | 40.00 |
| Investments total | 20.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 13.08 | 200.00 | 680.00 |
| Short term receivables total | 13.08 | 200.00 | 680.00 |
| Cash and bank deposits | 7.24 | 23.91 | 8.22 |
| Cash and cash equivalents | 7.24 | 23.91 | 8.22 |
| Balance sheet total (assets) | 40.32 | 263.91 | 728.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 217.80 | ||
| Other reserves | - 117.80 | ||
| Retained earnings | -6.92 | - 234.48 | 6.91 |
| Profit of the financial year | -9.76 | 241.39 | 491.31 |
| Shareholders equity total | 23.32 | 146.91 | 538.22 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 10.00 | 110.00 | 183.00 |
| Current liabilities total | 17.00 | 117.00 | 190.00 |
| Balance sheet total (liabilities) | 40.32 | 263.91 | 728.22 |
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