Wallworld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38310682
Kappelevvej 26 A, 2670 Greve
kontakt@wallworld.dk
tel: 31380877
wallworld.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.06 | -7.06 | |
| EBIT | -7.06 | -7.06 | -7.31 |
| Other financial expenses | -23.05 | -4.37 | |
| Net income from associates (fin.) | - 538.99 | -24.34 | |
| Pre-tax profit | - 569.10 | -35.78 | - 799.24 |
| Income taxes | 0.01 | 0.01 | |
| Net earnings | - 569.09 | -35.78 | - 799.23 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 877.27 | 852.93 | 61.00 |
| Investments total | 877.27 | 852.93 | 61.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 78.11 | ||
| Current other receivables | 28.35 | 28.38 | |
| Short term receivables total | 78.11 | 28.35 | 28.38 |
| Balance sheet total (assets) | 955.38 | 881.28 | 89.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 827.27 | 802.93 | 11.00 | 11.00 | 11.00 |
| Retained earnings | 518.23 | -26.52 | 729.63 | -69.61 | -69.61 |
| Profit of the financial year | - 569.09 | -35.78 | - 799.23 | ||
| Shareholders equity total | 826.40 | 790.62 | -8.61 | -8.61 | -8.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.06 | 7.00 | 7.00 | 7.00 | 4.33 |
| Current owed to group member | 83.52 | 90.83 | |||
| Other non-interest bearing current liabilities | 114.91 | 0.13 | 0.15 | 1.61 | 4.28 |
| Current liabilities total | 128.98 | 90.65 | 97.98 | 8.61 | 8.61 |
| Balance sheet total (liabilities) | 955.38 | 881.28 | 89.38 |
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