ST. WENDEL & WALSRODE KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 29802491
Øster Allé 42, 2100 København Ø
otte_niels@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -12.00 | -11.60 | -18.10 | -12.35 |
| EBIT | -10.00 | -12.00 | -11.60 | -18.10 | -12.35 |
| Other financial income | 0.04 | 0.12 | |||
| Other financial expenses | -0.72 | -0.77 | -0.46 | ||
| Pre-tax profit | -10.72 | -12.77 | -12.06 | -18.07 | -12.23 |
| Net earnings | -10.72 | -12.77 | -12.06 | -18.07 | -12.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 569.43 | 461.90 | 339.59 | 342.92 | 339.59 |
| Short term receivables total | 569.43 | 461.90 | 339.59 | 342.92 | 339.59 |
| Cash and bank deposits | 61.02 | 157.79 | 78.84 | 58.64 | 49.75 |
| Cash and cash equivalents | 61.02 | 157.79 | 78.84 | 58.64 | 49.75 |
| Balance sheet total (assets) | 630.45 | 619.68 | 418.43 | 401.56 | 389.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.35 | -10.37 | -23.14 | -35.20 | -53.27 |
| Profit of the financial year | -10.72 | -12.77 | -12.06 | -18.07 | -12.23 |
| Shareholders equity total | 114.63 | 101.86 | 89.80 | 71.73 | 59.51 |
| Non-current owed to group member | 507.83 | 507.83 | 317.83 | 317.83 | 317.83 |
| Non-current liabilities total | 507.83 | 507.83 | 317.83 | 317.83 | 317.83 |
| Current trade creditors | 8.00 | 10.00 | 10.80 | 12.00 | 12.00 |
| Current liabilities total | 8.00 | 10.00 | 10.80 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 630.45 | 619.68 | 418.43 | 401.56 | 389.33 |
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