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WALLTON ApS — Credit Rating and Financial Key Figures
CVR number: 41439076
Hunderupvej 61 A, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.40 | 347.49 | 29.93 |
| Employee benefit expenses | - 224.12 | -30.02 | |
| Total depreciation | -8.61 | -40.22 | |
| EBIT | -4.40 | 114.75 | -40.31 |
| Other financial expenses | -3.61 | ||
| Pre-tax profit | -4.40 | 111.14 | -40.31 |
| Income taxes | -35.22 | 8.87 | |
| Net earnings | -4.40 | 75.92 | -31.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 171.94 |
| Current deferred tax assets | 4.81 | ||||
| Short term receivables total | 40.00 | 40.00 | 40.00 | 352.53 | 176.75 |
| Cash and bank deposits | 11.95 | ||||
| Cash and cash equivalents | 11.95 | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 364.47 | 176.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.40 | 71.52 | |||
| Profit of the financial year | -4.40 | 75.92 | -31.44 | ||
| Shareholders equity total | 40.00 | 40.00 | 35.60 | 111.52 | 80.08 |
| Provisions | 35.22 | 26.35 | |||
| Non-current deferred tax liabilities | 53.71 | 25.07 | |||
| Non-current liabilities total | 53.71 | 25.07 | |||
| Current loans from credit institutions | 1.24 | ||||
| Current trade creditors | 4.00 | 19.00 | 44.00 | ||
| Current owed to participating | 0.40 | ||||
| Other non-interest bearing current liabilities | 145.02 | ||||
| Current liabilities total | 4.40 | 164.02 | 45.24 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 364.47 | 176.75 |
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