Waldorf & Døssing ApS — Credit Rating and Financial Key Figures
CVR number: 42121991
Højmosen 22, Fensmark 4684 Holmegaard
frankdossing+waldorf@gmail.com
tel: 50476404
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.17 | ||
| Gross profit | 18.14 | -9.17 | |
| EBIT | 18.14 | 48.70 | -9.17 |
| Other financial expenses | -0.09 | -0.17 | -0.49 |
| Income from other inv. held as non-curr. assets | 375.00 | ||
| Pre-tax profit | 18.06 | 48.52 | 365.34 |
| Income taxes | -3.97 | -10.75 | |
| Net earnings | 14.08 | 37.78 | 365.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 44.00 | 44.00 | 419.00 |
| Investments total | 44.00 | 44.00 | 419.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.30 | 0.25 | 0.30 |
| Short term receivables total | 0.30 | 0.25 | 0.30 |
| Cash and bank deposits | 13.76 | 77.12 | 50.29 |
| Cash and cash equivalents | 13.76 | 77.12 | 50.29 |
| Balance sheet total (assets) | 58.05 | 121.36 | 469.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.08 | 51.86 | |
| Profit of the financial year | 14.08 | 37.78 | 365.34 |
| Shareholders equity total | 54.08 | 91.86 | 457.20 |
| Non-current liabilities total | |||
| Current trade creditors | 1.67 | ||
| Short-term deferred tax liabilities | 3.97 | 14.89 | 10.71 |
| Other non-interest bearing current liabilities | 14.61 | ||
| Current liabilities total | 3.97 | 29.50 | 12.38 |
| Balance sheet total (liabilities) | 58.05 | 121.36 | 469.58 |
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