WAGNER BRANDE ApS
CVR number: 30701631
Storegade 21 B, 7330 Brande
brande@tojeksperten.dk
tel: 25780822
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.88 | 1 200.54 | 1 280.52 | 1 139.10 | 1 093.19 |
| Employee benefit expenses | - 681.93 | - 650.36 | - 792.00 | - 815.78 | - 842.12 |
| Total depreciation | -8.68 | -28.40 | -40.81 | -45.99 | -41.80 |
| EBIT | - 172.73 | 521.79 | 447.71 | 277.33 | 209.28 |
| Other financial income | 1.22 | 151.20 | 0.09 | 4.23 | |
| Other financial expenses | - 428.13 | -5.85 | -5.58 | -24.01 | -27.97 |
| Reduction non-current investment assets | -94.50 | ||||
| Pre-tax profit | - 694.14 | 667.14 | 442.13 | 253.41 | 185.54 |
| Income taxes | -2.60 | -40.66 | -96.81 | -58.75 | -41.50 |
| Net earnings | - 696.74 | 626.48 | 345.32 | 194.66 | 144.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.57 | 53.79 | 26.12 | ||
| Machinery and equipment | 118.89 | 118.15 | 46.39 | 48.21 | 34.08 |
| Tangible assets total | 118.89 | 118.15 | 128.96 | 102.00 | 60.20 |
| Other receivables | 36.00 | 36.00 | 36.00 | ||
| Investments total | 36.00 | 36.00 | 36.00 | ||
| Non-current other receivables | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Finished products/goods | 581.01 | 852.86 | 1 114.86 | 1 374.29 | 1 557.48 |
| Inventories total | 581.01 | 852.86 | 1 114.86 | 1 374.29 | 1 557.48 |
| Current trade debtors | 4.02 | 29.89 | 27.85 | 46.03 | 44.65 |
| Current amounts owed by group member comp. | 26.38 | 80.74 | 10.94 | ||
| Prepayments and accrued income | 4.61 | 16.80 | 11.29 | 8.26 | 17.50 |
| Current other receivables | 5.66 | 5.40 | 4.92 | 59.32 | 127.79 |
| Short term receivables total | 14.29 | 52.08 | 70.45 | 194.35 | 200.88 |
| Cash and bank deposits | 22.29 | 313.80 | 3.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 22.29 | 313.80 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 772.47 | 1 372.89 | 1 353.26 | 1 709.64 | 1 857.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 193.61 | - 503.13 | 123.35 | 468.67 | 663.32 |
| Profit of the financial year | - 696.74 | 626.48 | 345.32 | 194.66 | 144.04 |
| Shareholders equity total | - 378.13 | 248.35 | 593.67 | 788.32 | 932.36 |
| Provisions | 2.58 | 2.44 | |||
| Non-current other liabilities | 285.87 | ||||
| Non-current deferred tax liabilities | 96.81 | 56.17 | 41.63 | ||
| Non-current liabilities total | 285.87 | 96.81 | 56.17 | 41.63 | |
| Current loans from credit institutions | 6.85 | 80.92 | 223.08 | 447.07 | |
| Current trade creditors | 472.07 | 138.70 | 221.50 | 217.63 | 97.04 |
| Current owed to participating | 16.51 | 15.04 | 12.81 | ||
| Current owed to group member | 17.18 | ||||
| Short-term deferred tax liabilities | 23.14 | 40.66 | 40.66 | 96.81 | 56.17 |
| Other non-interest bearing current liabilities | 362.66 | 928.00 | 303.19 | 309.99 | 268.02 |
| Current liabilities total | 864.73 | 1 124.54 | 662.78 | 862.56 | 881.12 |
| Balance sheet total (liabilities) | 772.47 | 1 372.89 | 1 353.26 | 1 709.64 | 1 857.56 |
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