WALLTON ApS — Credit Rating and Financial Key Figures
CVR number: 41439076
Strandlysthuse 91, 5330 Munkebo
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.40 | 347.49 |
| Employee benefit expenses | - 224.12 | |
| Total depreciation | -8.61 | |
| EBIT | -4.40 | 114.75 |
| Other financial expenses | -3.61 | |
| Pre-tax profit | -4.40 | 111.14 |
| Income taxes | -35.22 | |
| Net earnings | -4.40 | 75.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 16.00 | |||
| Current other receivables | 40.00 | 40.00 | 40.00 | 336.53 |
| Short term receivables total | 40.00 | 40.00 | 40.00 | 352.53 |
| Cash and bank deposits | 11.95 | |||
| Cash and cash equivalents | 11.95 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 364.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.40 | |||
| Profit of the financial year | -4.40 | 75.92 | ||
| Shareholders equity total | 40.00 | 40.00 | 35.60 | 111.52 |
| Provisions | 35.22 | |||
| Non-current deferred tax liabilities | 53.71 | |||
| Non-current liabilities total | 53.71 | |||
| Current trade creditors | 4.00 | 19.00 | ||
| Current owed to participating | 0.40 | |||
| Other non-interest bearing current liabilities | 145.02 | |||
| Current liabilities total | 4.40 | 164.02 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 364.47 |
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