WAGNER BRANDE ApS — Credit Rating and Financial Key Figures

CVR number: 30701631
Storegade 21 B, 7330 Brande
brande@tojeksperten.dk
tel: 25780822
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 200.541 280.521 139.101 075.351 039.66
Employee benefit expenses- 650.36- 792.00- 815.78- 824.27- 874.25
Total depreciation-28.40-40.81-45.99-41.80-36.58
EBIT521.79447.71277.33209.28128.83
Other financial income151.200.094.232.82
Other financial expenses-5.85-5.58-24.01-27.97-33.86
Pre-tax profit667.14442.13253.41185.5497.79
Income taxes-40.66-96.81-58.75-41.50-24.73
Net earnings626.48345.32194.66144.0473.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings82.5753.7926.123.67
Machinery and equipment118.1546.3948.2134.0819.95
Tangible assets total118.15128.96102.0060.2023.62
Investments total36.0036.00
Non-current other receivables36.0036.0036.00
Long term receivables total36.0036.0036.00
Finished products/goods852.861 114.861 374.291 557.481 457.57
Inventories total852.861 114.861 374.291 557.481 457.57
Current trade debtors29.8927.8546.0344.6555.01
Current amounts owed by group member comp.26.3880.7410.9452.12
Prepayments and accrued income16.8011.298.2617.5011.56
Current other receivables5.404.9259.32127.7923.02
Current deferred tax assets2.27
Short term receivables total52.0870.45194.35200.88143.97
Cash and bank deposits313.803.003.003.003.00
Cash and cash equivalents313.803.003.003.003.00
Balance sheet total (assets)1 372.891 353.261 709.641 857.561 664.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased67.50
Retained earnings- 503.13123.35468.67663.32739.86
Profit of the financial year626.48345.32194.66144.0473.07
Shareholders equity total248.35593.67788.32932.361 005.43
Provisions2.582.44
Non-current deferred tax liabilities96.8156.1741.6329.43
Non-current liabilities total96.8156.1741.6329.43
Current loans from credit institutions80.92223.08447.07136.99
Current trade creditors138.70221.50217.63112.04153.63
Current owed to participating16.5115.04
Current owed to group member17.18
Short-term deferred tax liabilities40.6640.6696.8156.1741.63
Other non-interest bearing current liabilities928.00303.19309.99265.83297.04
Current liabilities total1 124.54662.78862.56881.12629.30
Balance sheet total (liabilities)1 372.891 353.261 709.641 857.561 664.16
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