Wallop ApS — Credit Rating and Financial Key Figures
CVR number: 37964360
Askeåsen 18, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | 6.58 | -5.00 | ||
| Total depreciation | -45.35 | -32.50 | |||
| EBIT | -18.75 | -38.76 | -5.00 | -32.50 | |
| Other financial income | 7.85 | ||||
| Other financial expenses | -0.01 | - 238.22 | 3.44 | ||
| Pre-tax profit | -18.76 | - 238.22 | -38.76 | -1.56 | -24.65 |
| Net earnings | -18.76 | - 238.22 | -38.76 | -1.56 | -24.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.35 | 45.35 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 363.29 | 85.99 | 89.43 | ||
| Current other receivables | 130.49 | 130.49 | 44.50 | 28.75 | 94.80 |
| Short term receivables total | 493.78 | 130.49 | 130.49 | 118.18 | 94.80 |
| Cash and bank deposits | 6.45 | 6.45 | |||
| Cash and cash equivalents | 6.45 | 6.45 | |||
| Balance sheet total (assets) | 545.58 | 182.29 | 130.49 | 118.18 | 94.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 357.99 | 339.24 | 101.02 | 62.26 | 60.70 |
| Profit of the financial year | -18.76 | - 238.22 | -38.76 | -1.56 | -24.65 |
| Shareholders equity total | 389.24 | 151.02 | 112.26 | 110.70 | 86.05 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.79 | 28.79 | 12.00 | 5.00 | |
| Current owed to group member | 125.07 | ||||
| Other non-interest bearing current liabilities | 2.49 | 2.49 | 6.24 | 2.49 | 8.75 |
| Current liabilities total | 156.34 | 31.27 | 18.24 | 7.49 | 8.75 |
| Balance sheet total (liabilities) | 545.58 | 182.29 | 130.49 | 118.18 | 94.80 |
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