Wally & Co. K/S — Credit Rating and Financial Key Figures
CVR number: 42677833
Grønningen 25, 1270 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 283.31 | - 247.80 |
| EBIT | - 283.31 | - 247.80 |
| Other financial income | 0.17 | |
| Other financial expenses | -29.66 | -4.00 |
| Pre-tax profit | - 312.96 | - 251.64 |
| Net earnings | - 312.96 | - 251.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 348.28 | |
| Tangible assets total | 5 348.28 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5 424.04 | |
| Inventories total | 5 424.04 | |
| Short term receivables total | ||
| Cash and bank deposits | 24.96 | 35.30 |
| Cash and cash equivalents | 24.96 | 35.30 |
| Balance sheet total (assets) | 5 373.24 | 5 459.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 5 400.00 | 5 400.00 |
| Retained earnings | - 312.96 | |
| Profit of the financial year | - 312.96 | - 251.64 |
| Shareholders equity total | 5 087.04 | 4 835.40 |
| Non-current liabilities total | ||
| Current trade creditors | 66.01 | 15.00 |
| Current owed to group member | 55.19 | 53.94 |
| Other non-interest bearing current liabilities | 165.00 | 555.00 |
| Current liabilities total | 286.20 | 623.94 |
| Balance sheet total (liabilities) | 5 373.24 | 5 459.34 |
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