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Wall Tours & Events ApS — Credit Rating and Financial Key Figures
CVR number: 40445420
Godthåbsvænget 13, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 15.00 | 38.28 | |||
| External services | -3.75 | -1.88 | -2.50 | ||
| Gross profit | 11.25 | -1.88 | 35.78 | -10.38 | -2.19 |
| EBIT | 11.25 | -1.88 | 35.78 | -10.38 | -2.19 |
| Other financial income | 24.59 | 15.12 | 32.06 | ||
| Other financial expenses | -0.23 | -2.09 | -3.18 | -5.62 | -3.82 |
| Pre-tax profit | 11.02 | 20.62 | 47.72 | 16.06 | -6.00 |
| Income taxes | -2.42 | -4.64 | -10.49 | -4.05 | 1.49 |
| Net earnings | 8.60 | 15.98 | 37.23 | 12.01 | -4.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.88 | 22.68 | 22.68 | 22.68 | 35.17 |
| Investments total | 11.88 | 22.68 | 22.68 | 22.68 | 35.17 |
| Deferred tax assets | 1.15 | ||||
| Long term receivables total | 1.15 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 383.78 | 387.25 | 402.37 | 418.33 | 405.83 |
| Short term receivables total | 383.78 | 387.25 | 402.37 | 418.33 | 405.83 |
| Cash and bank deposits | 0.57 | 0.24 | 1.31 | ||
| Cash and cash equivalents | 0.57 | 0.24 | 1.31 | ||
| Balance sheet total (assets) | 396.23 | 409.93 | 425.29 | 442.31 | 442.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.15 | 36.75 | 52.73 | 89.96 | 101.97 |
| Profit of the financial year | 8.60 | 15.98 | 37.23 | 12.01 | -4.51 |
| Shareholders equity total | 86.75 | 102.74 | 139.96 | 151.97 | 147.46 |
| Non-current other liabilities | 10.31 | ||||
| Non-current deferred tax liabilities | 2.44 | 2.64 | 7.49 | 2.05 | |
| Non-current liabilities total | 12.75 | 2.64 | 7.49 | 2.05 | |
| Current loans from credit institutions | 1.00 | 0.71 | |||
| Current trade creditors | 3.75 | 5.63 | 5.94 | 10.31 | 12.50 |
| Current owed to participating | 282.91 | 282.91 | 263.10 | 263.21 | 264.21 |
| Short-term deferred tax liabilities | 8.43 | 2.55 | 2.64 | 9.49 | 0.22 |
| Other non-interest bearing current liabilities | 1.63 | 12.47 | 6.16 | 5.28 | 17.05 |
| Current liabilities total | 296.72 | 304.55 | 277.83 | 288.29 | 294.69 |
| Balance sheet total (liabilities) | 396.23 | 409.93 | 425.29 | 442.31 | 442.15 |
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