WALLANDER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 18464349
Englystvej 20, 3600 Frederikssund
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-2.93339.23-27.11
Total depreciation-11.44-0.95
EBIT-14.37338.27-27.11
Other financial income0.03
Other financial expenses-5.39-0.00-0.00
Pre-tax profit-19.77338.27-27.07
Income taxes4.31-30.400.55
Net earnings-15.46307.87-26.52

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 193.17
Tangible assets total1 193.17
Investments total
Long term receivables total
Inventories total
Current deferred tax assets31.76
Short term receivables total31.76
Cash and bank deposits158.641 655.581 417.64
Cash and cash equivalents158.641 655.581 417.64
Balance sheet total (assets)1 351.811 655.581 449.39

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Asset revaluation reserve395.85
Shares repurchased206.80211.60
Retained earnings260.91434.50508.27
Profit of the financial year-15.46307.87-26.52
Shareholders equity total841.301 149.17893.35
Provisions48.43
Non-current liabilities total
Current trade creditors7.5010.0042.50
Short-term deferred tax liabilities78.83
Other non-interest bearing current liabilities454.58417.58513.55
Current liabilities total462.08506.41556.04
Balance sheet total (liabilities)1 351.811 655.581 449.39
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