Wagner Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25667735
Kalvebod Brygge 35, 1560 København V
info@abacusmedicine.com
tel: 70220212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -6.00 | -5.00 | ||
| Gross profit | -8.00 | -6.00 | -5.00 | ||
| Other operating expenses | -35.00 | -16.00 | |||
| EBIT | -35.00 | -16.00 | -8.00 | -6.00 | -5.00 |
| Other financial income | 12.00 | 8.00 | 6.00 | 122.00 | 8.00 |
| Other financial expenses | -99.00 | -85.00 | -82.00 | - 104.00 | - 166.00 |
| Net income from associates (fin.) | 165.00 | - 121.00 | 3 001.00 | 11 064.00 | 9 622.00 |
| Pre-tax profit | 43.00 | - 214.00 | 2 917.00 | 11 076.00 | 9 459.00 |
| Income taxes | 27.00 | 81.00 | 18.00 | -3.00 | 36.00 |
| Net earnings | 70.00 | - 133.00 | 2 935.00 | 11 073.00 | 9 495.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 511.00 | 30 769.00 | 34 006.00 | 44 972.00 | 53 109.00 |
| Investments total | 30 511.00 | 30 769.00 | 34 006.00 | 44 972.00 | 53 109.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.00 | 76.00 | 64.00 | 86.00 | 86.00 |
| Current other receivables | 12.00 | ||||
| Current deferred tax assets | 6.00 | 9.00 | 24.00 | 6.00 | 42.00 |
| Short term receivables total | 354.00 | 85.00 | 88.00 | 92.00 | 128.00 |
| Cash and bank deposits | 1 266.00 | 166.00 | 178.00 | 175.00 | 140.00 |
| Cash and cash equivalents | 1 266.00 | 166.00 | 178.00 | 175.00 | 140.00 |
| Balance sheet total (assets) | 32 131.00 | 31 020.00 | 34 272.00 | 45 239.00 | 53 377.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Shares repurchased | 887.00 | 135.00 | 1 543.00 | 6 635.00 | |
| Other reserves | 24 398.00 | 24 716.00 | 27 966.55 | 38 932.00 | 43 218.00 |
| Retained earnings | 4 697.00 | 4 693.00 | 1 546.10 | -8 122.00 | -9 455.00 |
| Profit of the financial year | 70.00 | - 133.00 | 2 935.00 | 11 073.00 | 9 495.00 |
| Shareholders equity total | 30 069.00 | 29 428.00 | 32 464.65 | 43 443.00 | 49 910.00 |
| Provisions | 0.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 775.00 | 1 587.00 | 1 801.00 | 1 787.00 | 3 464.00 |
| Current trade creditors | 8.00 | 5.00 | 6.00 | 6.00 | 3.00 |
| Current owed to group member | 279.00 | ||||
| Short-term deferred tax liabilities | 3.00 | ||||
| Current liabilities total | 2 062.00 | 1 592.00 | 1 807.00 | 1 796.00 | 3 467.00 |
| Balance sheet total (liabilities) | 32 131.00 | 31 020.00 | 34 272.00 | 45 239.00 | 53 377.00 |
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