Wallmann Invest ApS — Credit Rating and Financial Key Figures

CVR number: 40530908
Fannys Alle 11, 2900 Hellerup
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-20.41-29.23
EBIT-20.41-29.23
Other financial expenses-4.22-1.11
Net income from associates (fin.)3 837.235 461.34
Pre-tax profit3 812.595 431.00
Income taxes5.416.67
Net earnings3 818.015 437.67

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies22 494.2920 247.74
Investments total22 494.2920 247.74
Long term receivables total
Inventories total
Current deferred tax assets207.71184.48
Short term receivables total207.71184.48
Cash and bank deposits30.85
Cash and cash equivalents30.85
Balance sheet total (assets)22 702.0020 463.08

Equity and liabilities (kDKK)

2023
2024
Share capital100.00100.00
Shares repurchased7 591.24
Other reserves17 394.297 556.50
Retained earnings1 075.06- 468.27
Profit of the financial year3 818.015 437.67
Shareholders equity total22 387.3620 217.15
Non-current liabilities total
Current loans from credit institutions31.93
Current trade creditors12.0012.00
Current owed to group member68.4156.12
Short-term deferred tax liabilities202.30177.81
Other non-interest bearing current liabilities0.00
Current liabilities total314.64245.93
Balance sheet total (liabilities)22 702.0020 463.08
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