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WAHL ApS — Credit Rating and Financial Key Figures
CVR number: 25476638
Vestergade 39 A, 4600 Køge
lene@lenewahl.dk
tel: 40263798
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.15 | 607.84 | 261.08 | -1 129.68 | 270.52 |
| Employee benefit expenses | - 232.50 | ||||
| Total depreciation | - 400.00 | - 450.84 | |||
| EBIT | 531.15 | 1 007.84 | - 422.26 | -1 129.68 | 270.52 |
| Other financial income | 5.45 | 5.76 | 0.66 | 3.37 | 2.94 |
| Other financial expenses | - 497.54 | - 349.46 | - 174.84 | - 223.38 | - 194.52 |
| Pre-tax profit | 39.07 | 664.14 | - 596.44 | -1 349.69 | 78.94 |
| Income taxes | - 230.48 | - 792.39 | 100.15 | 3.12 | |
| Net earnings | - 191.41 | - 128.25 | - 496.29 | -1 346.57 | 78.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 700.00 | 10 100.00 | 11 000.00 | ||
| Buildings | 11 000.00 | 11 000.00 | |||
| Tangible assets total | 15 700.00 | 10 100.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 288.05 | 293.81 | 257.29 | ||
| Long term receivables total | 288.05 | 293.81 | 257.29 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.00 | 198.94 | |||
| Current other receivables | 13.36 | 69.99 | 1.49 | 16.02 | 25.21 |
| Short term receivables total | 13.36 | 69.99 | 1.49 | 212.02 | 224.15 |
| Cash and bank deposits | 702.60 | 1 016.24 | 610.25 | 14.78 | |
| Cash and cash equivalents | 702.60 | 1 016.24 | 610.25 | 14.78 | |
| Balance sheet total (assets) | 16 704.01 | 11 480.04 | 11 869.02 | 11 226.80 | 11 224.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 488.94 | 5 228.41 | 5 100.16 | 4 603.87 | 3 257.30 |
| Profit of the financial year | - 191.41 | - 128.25 | - 496.29 | -1 346.57 | 78.94 |
| Shareholders equity total | 2 422.53 | 5 225.16 | 4 728.87 | 3 382.30 | 3 461.23 |
| Provisions | 73.68 | 133.66 | 2.92 | ||
| Non-current loans from credit institutions | 13 994.74 | 5 266.56 | 6 257.79 | 2 367.87 | 2 367.87 |
| Non-current other liabilities | 38.29 | ||||
| Non-current deferred tax liabilities | 3 933.39 | 3 529.54 | |||
| Non-current liabilities total | 14 033.04 | 5 266.56 | 6 257.79 | 6 301.26 | 5 897.41 |
| Current loans from credit institutions | 9.62 | 10.20 | 12.00 | 619.08 | 1 080.37 |
| Advances received | 165.15 | 112.05 | 139.65 | 164.55 | 150.65 |
| Current trade creditors | 219.78 | ||||
| Short-term deferred tax liabilities | 732.40 | ||||
| Other non-interest bearing current liabilities | 508.02 | 759.61 | 634.48 | ||
| Current liabilities total | 174.77 | 854.65 | 879.45 | 1 543.24 | 1 865.50 |
| Balance sheet total (liabilities) | 16 704.01 | 11 480.04 | 11 869.02 | 11 226.80 | 11 224.15 |
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