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Wallmann & Bak Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40930388
Hallebyorevej 42, Hallebyore 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.27 | 91.25 | 72.00 | 111.00 | 123.34 |
| External services | -48.63 | -44.89 | -50.73 | -42.52 | -35.82 |
| Gross profit | 45.64 | 46.36 | 21.27 | 68.48 | 87.53 |
| EBIT | 45.64 | 46.36 | 21.27 | 68.48 | 87.53 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -32.79 | -19.16 | -16.78 | -17.00 | -20.55 |
| Pre-tax profit | 12.87 | 27.19 | 4.49 | 51.48 | 66.98 |
| Income taxes | -2.83 | -5.98 | -0.99 | -11.32 | -14.73 |
| Net earnings | 10.04 | 21.21 | 3.50 | 40.15 | 52.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 880.22 | 880.22 | 880.22 | 880.22 | 880.22 |
| Tangible assets total | 880.22 | 880.22 | 880.22 | 880.22 | 880.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.02 | 20.06 | 16.02 | ||
| Short term receivables total | 11.02 | 20.06 | 16.02 | ||
| Cash and bank deposits | 34.91 | 59.06 | 69.34 | 15.62 | 74.47 |
| Cash and cash equivalents | 34.91 | 59.06 | 69.34 | 15.62 | 74.47 |
| Balance sheet total (assets) | 915.14 | 939.28 | 960.58 | 915.90 | 970.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.29 | 34.91 | 63.35 | 56.88 | 85.03 |
| Profit of the financial year | 10.04 | 21.21 | 3.50 | 40.15 | 52.24 |
| Shareholders equity total | 91.32 | 96.13 | 106.85 | 137.03 | 177.27 |
| Non-current owed to group member | 820.98 | 837.94 | 852.74 | 767.54 | 778.71 |
| Non-current liabilities total | 820.98 | 837.94 | 852.74 | 767.54 | 778.71 |
| Short-term deferred tax liabilities | 2.83 | 5.21 | 0.99 | 11.32 | 14.73 |
| Current liabilities total | 2.83 | 5.21 | 0.99 | 11.32 | 14.73 |
| Balance sheet total (liabilities) | 915.14 | 939.28 | 960.58 | 915.90 | 970.72 |
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