Wallin Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38484672
Faurholtvej 17, 9320 Hjallerup
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 0.84 |
| EBIT | 0.84 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 0.84 |
| Income taxes | -0.18 |
| Net earnings | 0.65 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.95 | |||
| Short term receivables total | 6.95 | |||
| Cash and bank deposits | 2.05 | 85.04 | 85.04 | 85.04 |
| Cash and cash equivalents | 2.05 | 85.04 | 85.04 | 85.04 |
| Balance sheet total (assets) | 59.01 | 135.04 | 135.04 | 135.04 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.66 |
| Other reserves | 0.66 | |||
| Retained earnings | 0.66 | |||
| Profit of the financial year | 0.65 | |||
| Shareholders equity total | 50.65 | 50.66 | 50.66 | 50.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 62.31 | 62.31 | 62.31 | |
| Current owed to participating | 8.17 | |||
| Current owed to group member | 13.72 | 13.72 | 13.72 | |
| Short-term deferred tax liabilities | 0.18 | 0.18 | 0.18 | 0.18 |
| Other non-interest bearing current liabilities | 8.17 | 8.17 | ||
| Current liabilities total | 8.35 | 84.38 | 76.21 | 84.38 |
| Balance sheet total (liabilities) | 59.01 | 135.04 | 126.87 | 135.04 |
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