WALLACE ApS — Credit Rating and Financial Key Figures
CVR number: 42985015
Læssøesgade 1 A, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.17 | -3.45 |
| Net income from associates | 165.00 | |
| EBIT | -5.17 | 161.55 |
| Other financial income | 2.46 | |
| Other financial expenses | -7.09 | |
| Pre-tax profit | -5.17 | 156.92 |
| Income taxes | 0.33 | 0.24 |
| Net earnings | -4.84 | 157.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 122.96 | |
| Current other receivables | 6.21 | |
| Current deferred tax assets | 74.94 | 218.98 |
| Short term receivables total | 74.94 | 348.15 |
| Balance sheet total (assets) | 114.94 | 388.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 104.84 | |
| Profit of the financial year | -4.84 | 157.16 |
| Shareholders equity total | 35.16 | 92.32 |
| Non-current deferred tax liabilities | 218.75 | |
| Non-current liabilities total | 218.75 | |
| Short-term deferred tax liabilities | 74.60 | 74.60 |
| Other non-interest bearing current liabilities | 5.17 | 2.48 |
| Current liabilities total | 79.77 | 77.08 |
| Balance sheet total (liabilities) | 114.94 | 388.15 |
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