WallHolding Aps — Credit Rating and Financial Key Figures
CVR number: 37910341
Kærvej 7, 8362 Hørning
SilasRwall@gmail.com
tel: 25884586
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.41 | 60.48 | 90.40 | -54.91 | -47.51 |
| External services | -2.25 | -8.50 | -2.25 | -2.88 | -2.88 |
| Gross profit | 103.16 | 51.98 | 88.14 | -57.79 | -50.38 |
| EBIT | 103.16 | 51.98 | 88.14 | -57.79 | -50.38 |
| Other financial expenses | -0.12 | -0.23 | -0.22 | -0.32 | |
| Pre-tax profit | 103.04 | 51.76 | 87.93 | -58.11 | -50.38 |
| Net earnings | 103.04 | 51.76 | 87.93 | -58.11 | -50.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 80.20 | 120.60 | 53.68 | |
| Investments total | 15.00 | 80.20 | 120.60 | 53.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 36.38 | 34.51 | 32.04 | 47.84 | 51.14 |
| Cash and cash equivalents | 36.38 | 34.51 | 32.04 | 47.84 | 51.14 |
| Balance sheet total (assets) | 51.38 | 114.71 | 202.64 | 101.53 | 51.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 43.00 | ||||
| Other reserves | 77.70 | 118.10 | 51.58 | ||
| Retained earnings | -92.91 | -56.00 | -87.64 | 66.80 | 60.28 |
| Profit of the financial year | 103.04 | 51.76 | 87.93 | -58.11 | -50.38 |
| Shareholders equity total | 50.13 | 113.46 | 201.39 | 100.28 | 49.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | |||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 51.38 | 114.71 | 202.64 | 101.53 | 51.14 |
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