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WALT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42981982
Grønnevej 130 B, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -89.00 | -13.00 | -19.00 | -13.88 |
| EBIT | -89.00 | -13.00 | -19.00 | -13.88 |
| Other financial expenses | -14.00 | -32.00 | -49.00 | -50.45 |
| Reduction non-current investment assets | - 183.00 | 183.00 | ||
| Pre-tax profit | - 103.00 | -45.00 | - 251.00 | 118.68 |
| Net earnings | - 103.00 | -45.00 | - 251.00 | 118.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 000.00 | 1 550.00 | 1 366.00 | 1 550.00 |
| Long term receivables total | 1 000.00 | 1 550.00 | 1 366.00 | 1 550.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.00 | 1.00 | ||
| Cash and cash equivalents | 6.00 | 1.00 | ||
| Balance sheet total (assets) | 1 006.00 | 1 551.00 | 1 366.00 | 1 550.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.00 | - 148.00 | - 398.88 | |
| Profit of the financial year | - 103.00 | -45.00 | - 251.00 | 118.68 |
| Shareholders equity total | -63.00 | - 108.00 | - 359.00 | - 240.20 |
| Non-current bonds | 1 013.00 | 1 592.00 | 1 635.00 | 1 680.74 |
| Non-current liabilities total | 1 013.00 | 1 592.00 | 1 635.00 | 1 680.74 |
| Current loans from credit institutions | 0.18 | |||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.25 |
| Current owed to participating | 45.00 | 56.00 | 79.00 | 98.04 |
| Current liabilities total | 56.00 | 67.00 | 90.00 | 109.46 |
| Balance sheet total (liabilities) | 1 006.00 | 1 551.00 | 1 366.00 | 1 550.00 |
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