Wallet Solutions Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 38270753
Trindsøvej 6, 8000 Aarhus C
walletsolutionsdk@gmail.com
tel: 51418080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 364.22 | 73.66 | -85.49 | -0.15 | -5.41 |
| Employee benefit expenses | -11.03 | -3.48 | |||
| Total depreciation | -3.60 | -1.10 | |||
| EBIT | - 378.85 | 69.08 | -85.49 | -0.15 | -5.41 |
| Other financial income | 3.88 | ||||
| Other financial expenses | - 163.94 | -9.33 | -0.17 | -0.20 | -10.12 |
| Pre-tax profit | - 538.92 | 59.75 | -85.66 | -0.35 | -15.53 |
| Income taxes | 3.27 | 0.25 | |||
| Net earnings | - 535.65 | 60.00 | -85.66 | -0.35 | -15.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.40 | ||||
| Tangible assets total | 12.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 134.27 | 183.64 | 183.64 | 295.53 | 295.53 |
| Short term receivables total | 134.27 | 183.64 | 183.64 | 295.53 | 295.53 |
| Cash and bank deposits | 106.97 | 0.01 | |||
| Cash and cash equivalents | 106.97 | 0.01 | |||
| Balance sheet total (assets) | 146.67 | 290.62 | 183.64 | 295.53 | 295.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4 378.23 | -4 913.88 | -4 853.87 | -4 939.19 | -4 439.54 |
| Profit of the financial year | - 535.65 | 60.00 | -85.66 | -0.35 | -15.53 |
| Shareholders equity total | -4 413.88 | -4 353.87 | -4 439.54 | -4 439.54 | -3 955.06 |
| Provisions | 0.25 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 129.47 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 80.82 | 80.82 | 80.82 | 80.82 | 80.82 |
| Other non-interest bearing current liabilities | 4 349.69 | 4 533.67 | 4 512.36 | 4 624.24 | 4 139.78 |
| Current liabilities total | 4 560.29 | 4 644.49 | 4 623.18 | 4 735.06 | 4 250.60 |
| Balance sheet total (liabilities) | 146.67 | 290.62 | 183.64 | 295.53 | 295.53 |
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