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Wallmann Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40530908
Fannys Alle 11, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.41 | -29.23 | -21.60 |
| EBIT | -20.41 | -29.23 | -21.60 |
| Other financial expenses | -4.22 | -1.11 | -0.00 |
| Net income from associates (fin.) | 3 837.23 | 5 461.34 | 29 492.03 |
| Pre-tax profit | 3 812.59 | 5 431.00 | 29 470.42 |
| Income taxes | 5.41 | 6.67 | 4.75 |
| Net earnings | 3 818.01 | 5 437.67 | 29 475.17 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 494.29 | 20 247.74 | 13 321.41 |
| Investments total | 22 494.29 | 20 247.74 | 13 321.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 207.71 | 184.48 | 39.95 |
| Short term receivables total | 207.71 | 184.48 | 39.95 |
| Cash and bank deposits | 30.85 | 234.28 | |
| Cash and cash equivalents | 30.85 | 234.28 | |
| Balance sheet total (assets) | 22 702.00 | 20 463.08 | 13 595.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 9 200.00 | ||
| Other reserves | 17 394.29 | 15 147.74 | 8 221.41 |
| Retained earnings | 1 075.06 | - 468.27 | -33 504.26 |
| Profit of the financial year | 3 818.01 | 5 437.67 | 29 475.17 |
| Shareholders equity total | 22 387.36 | 20 217.15 | 13 492.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 31.93 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 68.41 | 56.12 | 56.12 |
| Short-term deferred tax liabilities | 202.30 | 177.81 | 35.20 |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 314.64 | 245.93 | 103.32 |
| Balance sheet total (liabilities) | 22 702.00 | 20 463.08 | 13 595.64 |
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