Jonas Wallin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43018973
Himlingøje Bygade 27, Himlingøje 4652 Hårlev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -3.75 | |
| Gross profit | -8.93 | -3.75 |
| EBIT | -8.93 | -3.75 |
| Net income from associates (fin.) | 2.62 | -2.62 |
| Pre-tax profit | -6.31 | -6.37 |
| Net earnings | -6.31 | -6.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 321.17 | |
| Investments total | 321.17 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 34.82 | 34.82 |
| Cash and cash equivalents | 34.82 | 34.82 |
| Balance sheet total (assets) | 355.99 | 34.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2.62 | |
| Retained earnings | -2.62 | -6.31 |
| Profit of the financial year | -6.31 | -6.37 |
| Shareholders equity total | 33.69 | 27.32 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 7.50 |
| Other non-interest bearing current liabilities | 318.55 | |
| Current liabilities total | 322.30 | 7.50 |
| Balance sheet total (liabilities) | 355.99 | 34.82 |
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