Wallness ApS — Credit Rating and Financial Key Figures
CVR number: 43558803
Kildeager 2 D, Store Valby 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 165.04 | -79.61 |
| EBIT | - 165.04 | -79.61 |
| Other financial income | 0.01 | 0.10 |
| Other financial expenses | -6.98 | -9.24 |
| Pre-tax profit | - 172.01 | -88.75 |
| Income taxes | 37.47 | 19.54 |
| Net earnings | - 134.54 | -69.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.23 | 10.78 |
| Current deferred tax assets | 37.47 | 19.54 |
| Short term receivables total | 38.69 | 30.32 |
| Cash and bank deposits | 49.74 | 37.22 |
| Cash and cash equivalents | 49.74 | 37.22 |
| Balance sheet total (assets) | 88.43 | 67.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 134.54 | |
| Profit of the financial year | - 134.54 | -69.21 |
| Shareholders equity total | -94.55 | - 163.76 |
| Non-current owed to group member | 182.36 | 231.30 |
| Non-current liabilities total | 182.36 | 231.30 |
| Other non-interest bearing current liabilities | 0.61 | |
| Current liabilities total | 0.61 | |
| Balance sheet total (liabilities) | 88.43 | 67.54 |
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