Wahlers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38803581
Birkevænget 14, 3050 Humlebæk
tel: 20687600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 6.26 | 3.75 | 3.75 | ||
| Gross profit | 6.26 | 3.75 | 3.75 | -4.38 | -4.86 |
| EBIT | -6.26 | -3.75 | -3.75 | -4.38 | -4.86 |
| Other financial income | -0.28 | 59.77 | |||
| Other financial expenses | -0.02 | -0.14 | |||
| Net income from associates (fin.) | 15.00 | 10.00 | |||
| Pre-tax profit | 8.72 | 6.25 | -3.89 | -4.66 | 54.91 |
| Net earnings | 8.72 | 6.25 | -3.89 | -4.66 | 54.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.50 | 2.50 | 12.50 | 12.50 | 11.75 |
| Investments total | 2.50 | 2.50 | 12.50 | 12.50 | 11.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.52 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 30.53 |
| Cash and bank deposits | 7.19 | 13.44 | 41.55 | 26.88 | 52.02 |
| Cash and cash equivalents | 7.19 | 13.44 | 41.55 | 26.88 | 52.02 |
| Balance sheet total (assets) | 9.70 | 15.95 | 54.05 | 39.39 | 94.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8.00 | 8.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.78 | -2.06 | 4.20 | 0.30 | -4.36 |
| Profit of the financial year | 8.72 | 6.25 | -3.89 | -4.66 | 54.91 |
| Shareholders equity total | 5.94 | 12.19 | 40.30 | 35.64 | 90.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 3.75 | 3.75 | 13.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 9.70 | 15.95 | 54.05 | 39.39 | 94.30 |
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