Wallin A/S — Credit Rating and Financial Key Figures
CVR number: 10607280
Gersonsvej 7, 2900 Hellerup
ortho@wurtzen.dk
tel: 33141633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.00 | 288.00 | 570.00 | 434.00 | 107.01 |
| Employee benefit expenses | - 653.00 | - 688.00 | - 674.00 | - 594.00 | -0.74 |
| Total depreciation | -55.00 | - 155.00 | - 143.00 | ||
| EBIT | -97.00 | - 555.00 | - 247.00 | - 160.00 | 106.26 |
| Other financial income | 1.00 | 0.87 | |||
| Other financial expenses | - 248.00 | - 231.00 | - 284.00 | - 326.00 | -48.62 |
| Pre-tax profit | - 345.00 | - 786.00 | - 530.00 | - 486.00 | 58.52 |
| Income taxes | 120.00 | 177.00 | 74.00 | 213.00 | |
| Net earnings | - 225.00 | - 609.00 | - 456.00 | - 273.00 | 58.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.00 | 143.00 | |||
| Tangible assets total | 298.00 | 143.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 405.00 | 580.00 | 834.00 | 753.00 | 568.30 |
| Inventories total | 405.00 | 580.00 | 834.00 | 753.00 | 568.30 |
| Current trade debtors | 224.00 | 22.00 | 317.00 | 30.00 | 75.86 |
| Current deferred tax assets | 251.00 | 297.00 | 250.00 | 287.00 | 214.50 |
| Short term receivables total | 475.00 | 319.00 | 567.00 | 317.00 | 290.36 |
| Cash and bank deposits | 335.00 | 100.00 | 31.00 | 177.00 | 645.30 |
| Cash and cash equivalents | 335.00 | 100.00 | 31.00 | 177.00 | 645.30 |
| Balance sheet total (assets) | 1 513.00 | 1 142.00 | 1 432.00 | 1 247.00 | 1 503.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 204.00 | -3 428.00 | -4 038.00 | -4 493.00 | -66.29 |
| Profit of the financial year | - 225.00 | - 609.00 | - 456.00 | - 273.00 | 58.52 |
| Shareholders equity total | -2 929.00 | -3 537.00 | -3 994.00 | -4 266.00 | 492.23 |
| Non-current owed to group member | 3 900.00 | 4 304.00 | 5 133.00 | 5 276.00 | |
| Non-current other liabilities | 98.00 | 81.00 | |||
| Non-current deferred tax liabilities | 66.00 | 72.00 | 75.15 | ||
| Non-current liabilities total | 3 998.00 | 4 385.00 | 5 199.00 | 5 348.00 | 75.15 |
| Current trade creditors | 61.00 | 74.00 | 66.00 | 94.00 | 70.74 |
| Current owed to group member | 798.33 | ||||
| Other non-interest bearing current liabilities | 383.00 | 220.00 | 161.00 | 71.00 | 67.51 |
| Current liabilities total | 444.00 | 294.00 | 227.00 | 165.00 | 936.58 |
| Balance sheet total (liabilities) | 1 513.00 | 1 142.00 | 1 432.00 | 1 247.00 | 1 503.95 |
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