Wallbox ApS — Credit Rating and Financial Key Figures
CVR number: 41856734
Lyskær 3 C, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 633.65 | 7 245.67 | 5 804.58 | 3 893.32 |
| Other operating income | 15.73 | 26.85 | 44.09 | |
| Purchases during the financial year | -3 069.76 | -4 452.00 | -3 860.71 | -2 880.09 |
| External services | -1 224.32 | -1 562.73 | -1 587.01 | - 421.48 |
| Gross profit | 339.57 | 1 246.67 | 383.71 | 635.84 |
| Employee benefit expenses | - 934.69 | -3 420.71 | -3 133.64 | - 240.63 |
| Other operating expenses | -21.68 | -11.69 | - 108.68 | |
| Total depreciation | -2.17 | -1.69 | -1.27 | |
| EBIT | - 595.12 | -2 197.88 | -2 763.32 | 285.26 |
| Other financial income | 20.87 | 8.53 | 29.43 | |
| Other financial expenses | -21.60 | -98.94 | - 174.04 | - 186.33 |
| Pre-tax profit | - 616.72 | -2 275.94 | -2 928.83 | 128.36 |
| Net earnings | - 616.72 | -2 275.94 | -2 928.83 | 128.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.27 | 17.58 | ||
| Tangible assets total | 19.27 | 17.58 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 682.23 | 1 961.91 | 1 777.18 | 735.36 |
| Current amounts owed by group member comp. | 2 261.86 | |||
| Current other receivables | 106.26 | |||
| Short term receivables total | 788.50 | 1 961.91 | 1 777.18 | 2 997.22 |
| Cash and bank deposits | 1 388.78 | 810.87 | 2 659.41 | 1 386.09 |
| Cash and cash equivalents | 1 388.78 | 810.87 | 2 659.41 | 1 386.09 |
| Balance sheet total (assets) | 2 177.27 | 2 792.06 | 4 454.17 | 4 383.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6 861.54 | 6 861.54 | ||
| Retained earnings | - 428.07 | -2 758.86 | -5 683.50 | |
| Profit of the financial year | - 616.72 | -2 275.94 | -2 928.83 | 128.36 |
| Shareholders equity total | - 576.72 | -2 664.01 | 1 213.85 | 1 346.39 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 386.02 | |||
| Current trade creditors | 2 269.68 | 47.39 | 71.49 | 65.54 |
| Current owed to participating | 260.96 | |||
| Current owed to group member | 4 524.43 | 2 232.26 | 2 739.68 | |
| Other non-interest bearing current liabilities | 223.35 | 884.25 | 550.55 | 231.70 |
| Current liabilities total | 2 754.00 | 5 456.07 | 3 240.32 | 3 036.92 |
| Balance sheet total (liabilities) | 2 177.27 | 2 792.06 | 4 454.17 | 4 383.31 |
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