Erdal Wolt ApS — Credit Rating and Financial Key Figures
CVR number: 42458139
Charlotteager 34, Baldersbrønde 2640 Hedehusene
tel: 50244005
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.96 | -26.73 |
| EBIT | -32.96 | -26.73 |
| Other financial expenses | -0.03 | -0.09 |
| Pre-tax profit | -32.99 | -26.82 |
| Income taxes | 7.26 | |
| Net earnings | -25.73 | -26.82 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 33.00 | |
| Non-current loans receivable | 33.00 | |
| Long term receivables total | 33.00 | |
| Raw materials and consumables | 26.50 | 19.30 |
| Inventories total | 26.50 | 19.30 |
| Current other receivables | 16.91 | 15.88 |
| Current deferred tax assets | 7.26 | |
| Short term receivables total | 24.17 | 15.88 |
| Cash and bank deposits | 49.80 | 1.00 |
| Cash and cash equivalents | 49.80 | 1.00 |
| Balance sheet total (assets) | 133.48 | 69.19 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.73 | |
| Profit of the financial year | -25.73 | -26.82 |
| Shareholders equity total | 14.27 | -12.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.31 | |
| Current owed to participating | 100.23 | 53.08 |
| Short-term deferred tax liabilities | 3.97 | |
| Other non-interest bearing current liabilities | 18.98 | 24.38 |
| Current liabilities total | 119.21 | 81.74 |
| Balance sheet total (liabilities) | 133.48 | 69.19 |
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