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Walscom Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42521302
Glarmestervej 18 B, 8600 Silkeborg
inl@mbl.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -55.00 | -21.50 | -24.50 |
| EBIT | -55.00 | -21.50 | -24.50 |
| Other financial income | 28.35 | ||
| Other financial expenses | -1.47 | ||
| Net income from associates (fin.) | 745.00 | ||
| Pre-tax profit | -55.00 | -21.50 | 747.39 |
| Net earnings | -55.00 | -21.50 | 747.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 37 625.00 | 37 625.00 | 37 625.00 |
| Investments total | 37 625.00 | 37 625.00 | 37 625.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 773.35 | ||
| Short term receivables total | 773.35 | ||
| Cash and bank deposits | 0.04 | ||
| Cash and cash equivalents | 0.04 | ||
| Balance sheet total (assets) | 37 625.00 | 37 625.00 | 38 398.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37 585.00 | 37 530.00 | 37 508.50 |
| Profit of the financial year | -55.00 | -21.50 | 747.39 |
| Shareholders equity total | 37 570.00 | 37 548.50 | 38 295.89 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 33.46 |
| Current owed to participating | 45.00 | 66.50 | 69.05 |
| Current liabilities total | 55.00 | 76.50 | 102.51 |
| Balance sheet total (liabilities) | 37 625.00 | 37 625.00 | 38 398.40 |
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