Wallframe Aps
CVR number: 37190306
Thoravej 14, 2400 København NV
info@wallframe.com
tel: 26607454
http://wallframe.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -1.27 | -13.67 | 29.65 | -17.30 |
| Employee benefit expenses | -0.47 | -0.28 | -2.02 | -9.30 | |
| Other operating expenses | -0.57 | ||||
| EBIT | -4.42 | -1.27 | -13.95 | 28.20 | -26.60 |
| Other financial expenses | -0.02 | -0.02 | -0.10 | ||
| Pre-tax profit | -4.42 | -1.29 | -13.97 | 28.10 | -26.60 |
| Net earnings | -4.42 | -1.29 | -13.97 | 28.10 | -26.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.68 | ||||
| Tangible assets total | 7.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | 76.00 | ||
| Current other receivables | 17.16 | 0.26 | 6.16 | 2.55 | 3.35 |
| Short term receivables total | 17.16 | 0.26 | 86.16 | 82.55 | 79.35 |
| Cash and bank deposits | 364.95 | 80.90 | 0.77 | 26.27 | 1.48 |
| Cash and cash equivalents | 364.95 | 80.90 | 0.77 | 26.27 | 1.48 |
| Balance sheet total (assets) | 389.79 | 81.16 | 86.93 | 108.82 | 80.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.00 | 49.00 | |||
| Retained earnings | 240.89 | -24.22 | -44.99 | -9.96 | 18.14 |
| Profit of the financial year | -4.42 | -1.29 | -13.97 | 28.10 | -26.60 |
| Shareholders equity total | 237.48 | 24.49 | 30.04 | 58.14 | 31.54 |
| Provisions | 1.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.51 | 6.51 | |||
| Current trade creditors | 23.54 | ||||
| Current owed to participating | 5.59 | 55.89 | 56.89 | 31.89 | 34.09 |
| Current owed to group member | 16.32 | 1.50 | 1.50 | ||
| Short-term deferred tax liabilities | 12.10 | ||||
| Other non-interest bearing current liabilities | 93.72 | 0.78 | 10.78 | 7.20 | |
| Current liabilities total | 151.28 | 56.67 | 56.89 | 50.68 | 49.30 |
| Balance sheet total (liabilities) | 389.79 | 81.16 | 86.93 | 108.82 | 80.84 |
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