Wallz ApS — Credit Rating and Financial Key Figures

CVR number: 36942665
C.F. Møllers Allé 4, 2300 København S
tf@wallzcopenhagen.com
tel: 61659497
www.wallzcopenhagen.com

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit184.02
Employee benefit expenses- 225.80
Total depreciation-30.00
EBIT-71.78
Pre-tax profit-71.78
Income taxes20.69
Net earnings-51.09

Assets (kDKK)

2016
Goodwill75.00
Intangible assets total75.00
Buildings15.00
Tangible assets total15.00
Investments total
Long term receivables total
Inventories total
Current trade debtors44.01
Current deferred tax assets20.96
Short term receivables total64.97
Cash and bank deposits74.23
Cash and cash equivalents74.23
Balance sheet total (assets)229.20

Equity and liabilities (kDKK)

2016
Share capital245.00
Retained earnings-8.94
Profit of the financial year-51.09
Shareholders equity total184.97
Non-current liabilities total
Current trade creditors10.00
Other non-interest bearing current liabilities34.23
Current liabilities total44.23
Balance sheet total (liabilities)229.20
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