Wally Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 43932586
Marselisborg Havnevej 30, 8000 Aarhus C
tel: 88888888
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 688.88 | 571.14 |
| Employee benefit expenses | - 531.01 | - 601.63 |
| EBIT | 157.86 | -30.50 |
| Other financial expenses | -0.03 | -0.05 |
| Pre-tax profit | 157.83 | -30.55 |
| Income taxes | -45.06 | -0.90 |
| Net earnings | 112.77 | -31.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 100.00 | 155.00 |
| Long term receivables total | 100.00 | 155.00 |
| Inventories total | ||
| Current deferred tax assets | 2.57 | |
| Short term receivables total | 2.57 | |
| Cash and bank deposits | 256.17 | 73.91 |
| Cash and cash equivalents | 256.17 | 73.91 |
| Balance sheet total (assets) | 356.17 | 231.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 112.77 | |
| Profit of the financial year | 112.77 | -31.45 |
| Shareholders equity total | 152.77 | 121.32 |
| Non-current liabilities total | ||
| Current trade creditors | 79.82 | 1.85 |
| Short-term deferred tax liabilities | 45.06 | |
| Other non-interest bearing current liabilities | 78.52 | 108.31 |
| Current liabilities total | 203.39 | 110.16 |
| Balance sheet total (liabilities) | 356.17 | 231.48 |
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