WAGNER BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 30701631
Storegade 21 B, 7330 Brande
brande@tojeksperten.dk
tel: 25780822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 200.54 | 1 280.52 | 1 139.10 | 1 075.35 | 1 039.66 |
| 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 |
| EBIT | 521.79 | 447.71 | 277.33 | 209.28 | 128.83 |
| Other financial income | 151.20 | 0.09 | 4.23 | 2.82 | |
| Other financial expenses | -5.85 | -5.58 | -24.01 | -27.97 | -33.86 |
| Pre-tax profit | 667.14 | 442.13 | 253.41 | 185.54 | 97.79 |
| Income taxes | -40.66 | -96.81 | -58.75 | -41.50 | -24.73 |
| Net earnings | 626.48 | 345.32 | 194.66 | 144.04 | 73.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.57 | 53.79 | 26.12 | 3.67 | |
| Machinery and equipment | 118.15 | 46.39 | 48.21 | 34.08 | 19.95 |
| Tangible assets total | 118.15 | 128.96 | 102.00 | 60.20 | 23.62 |
| Investments total | 36.00 | 36.00 | |||
| Non-current other receivables | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | 36.00 | 36.00 | 36.00 | ||
| Finished products/goods | 852.86 | 1 114.86 | 1 374.29 | 1 557.48 | 1 457.57 |
| Inventories total | 852.86 | 1 114.86 | 1 374.29 | 1 557.48 | 1 457.57 |
| Current trade debtors | 29.89 | 27.85 | 46.03 | 44.65 | 55.01 |
| Current amounts owed by group member comp. | 26.38 | 80.74 | 10.94 | 52.12 | |
| Prepayments and accrued income | 16.80 | 11.29 | 8.26 | 17.50 | 11.56 |
| Current other receivables | 5.40 | 4.92 | 59.32 | 127.79 | 23.02 |
| Current deferred tax assets | 2.27 | ||||
| Short term receivables total | 52.08 | 70.45 | 194.35 | 200.88 | 143.97 |
| Cash and bank deposits | 313.80 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 313.80 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 1 372.89 | 1 353.26 | 1 709.64 | 1 857.56 | 1 664.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | - 503.13 | 123.35 | 468.67 | 663.32 | 739.86 |
| Profit of the financial year | 626.48 | 345.32 | 194.66 | 144.04 | 73.07 |
| Shareholders equity total | 248.35 | 593.67 | 788.32 | 932.36 | 1 005.43 |
| Provisions | 2.58 | 2.44 | |||
| Non-current deferred tax liabilities | 96.81 | 56.17 | 41.63 | 29.43 | |
| Non-current liabilities total | 96.81 | 56.17 | 41.63 | 29.43 | |
| Current loans from credit institutions | 80.92 | 223.08 | 447.07 | 136.99 | |
| Current trade creditors | 138.70 | 221.50 | 217.63 | 112.04 | 153.63 |
| Current owed to participating | 16.51 | 15.04 | |||
| Current owed to group member | 17.18 | ||||
| Short-term deferred tax liabilities | 40.66 | 40.66 | 96.81 | 56.17 | 41.63 |
| Other non-interest bearing current liabilities | 928.00 | 303.19 | 309.99 | 265.83 | 297.04 |
| Current liabilities total | 1 124.54 | 662.78 | 862.56 | 881.12 | 629.30 |
| Balance sheet total (liabilities) | 1 372.89 | 1 353.26 | 1 709.64 | 1 857.56 | 1 664.16 |
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