A. Wallin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40973699
Rolundvej 35, Hjallese 5260 Odense S
allan@detfynskebilhus.dk
tel: 42495400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.10 | ||||
| Gross profit | -3.10 | -3.00 | -4.88 | -28.01 | -5.37 |
| EBIT | -3.10 | -3.00 | -4.88 | -28.01 | -5.37 |
| Other financial income | 16.59 | 17.10 | 17.38 | 40.36 | 38.42 |
| Other financial expenses | -28.22 | -21.98 | -30.41 | - 114.75 | - 121.71 |
| Net income from associates (fin.) | 297.72 | 343.90 | 72.71 | 623.00 | 60.78 |
| Pre-tax profit | 282.99 | 336.01 | 54.81 | 520.60 | -27.88 |
| Income taxes | 17.85 | 19.51 | |||
| Net earnings | 282.99 | 336.01 | 54.81 | 538.45 | -8.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 551.66 | 2 612.44 | |||
| Participating interests | 497.72 | 841.62 | 914.33 | ||
| Investments total | 497.72 | 841.62 | 914.33 | 2 551.66 | 2 612.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 562.09 | 579.19 | 586.57 | 1 201.92 | |
| Current deferred tax assets | 17.85 | ||||
| Short term receivables total | 562.09 | 579.19 | 586.57 | 1 219.78 | |
| Cash and bank deposits | 0.01 | 5.08 | 77.12 | ||
| Cash and cash equivalents | 0.01 | 5.08 | 77.12 | ||
| Balance sheet total (assets) | 1 059.81 | 1 420.81 | 1 505.98 | 3 771.44 | 2 689.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 297.72 | 641.62 | 714.33 | 1 337.33 | 1 398.11 |
| Retained earnings | - 297.72 | - 358.63 | -95.34 | - 663.52 | - 185.86 |
| Profit of the financial year | 282.99 | 336.01 | 54.81 | 538.45 | -8.37 |
| Shareholders equity total | 322.99 | 659.00 | 713.81 | 1 252.25 | 1 243.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 1 180.52 | |||
| Current owed to participating | 733.80 | 758.82 | 789.17 | 1 335.67 | 1 389.09 |
| Current owed to group member | 13.82 | ||||
| Short-term deferred tax liabilities | 39.76 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 736.83 | 761.82 | 792.17 | 2 519.18 | 1 445.68 |
| Balance sheet total (liabilities) | 1 059.81 | 1 420.81 | 1 505.98 | 3 771.44 | 2 689.57 |
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