KongWalther ApS — Credit Rating and Financial Key Figures
CVR number: 43853767
Scherfigsvej 13, 2100 København Ø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 145.75 |
| Employee benefit expenses | - 291.51 |
| Total depreciation | - 171.56 |
| EBIT | - 608.82 |
| Other financial income | 7.31 |
| Other financial expenses | - 141.44 |
| Pre-tax profit | - 742.95 |
| Income taxes | 144.64 |
| Net earnings | - 598.31 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 1 544.04 |
| Intangible assets total | 1 544.04 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 495.10 |
| Advance payments | 196.90 |
| Inventories total | 692.00 |
| Current trade debtors | 717.50 |
| Short term receivables total | 717.50 |
| Balance sheet total (assets) | 2 953.53 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 1 950.00 |
| Other reserves | - 598.31 |
| Retained earnings | 598.31 |
| Profit of the financial year | - 598.31 |
| Shareholders equity total | 1 401.69 |
| Provisions | 232.79 |
| Non-current liabilities total | |
| Current loans from credit institutions | 620.90 |
| Current trade creditors | 240.68 |
| Other non-interest bearing current liabilities | 457.48 |
| Current liabilities total | 1 319.06 |
| Balance sheet total (liabilities) | 2 953.53 |
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