WAGNER HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 31431735
Sofievej 1, 2950 Vedbæk
tel: 22528711
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.29 | 308.80 | 194.59 | 675.05 | 1 186.29 |
| Employee benefit expenses | - 131.02 | -59.40 | - 238.65 | - 434.68 | - 785.23 |
| EBIT | 161.26 | 249.40 | -44.06 | 240.37 | 401.06 |
| Other financial income | 6.00 | 6.18 | 0.63 | ||
| Other financial expenses | -6.56 | -6.26 | -3.84 | -2.85 | -0.71 |
| Pre-tax profit | 160.70 | 249.32 | -47.90 | 237.52 | 400.98 |
| Income taxes | -39.31 | -55.62 | -48.80 | -94.67 | |
| Net earnings | 121.39 | 193.70 | -47.90 | 188.73 | 306.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | |||||
| Current trade debtors | 53.69 | 187.63 | |||
| Prepayments and accrued income | 0.00 | 0.90 | |||
| Short term receivables total | 0.00 | 0.90 | 53.69 | 187.63 | |
| Cash and bank deposits | 447.50 | 529.61 | 148.47 | 447.91 | 634.13 |
| Cash and cash equivalents | 447.50 | 529.61 | 148.47 | 447.91 | 634.13 |
| Balance sheet total (assets) | 453.51 | 536.51 | 208.16 | 453.91 | 827.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 113.00 | 30.00 | 117.80 | 122.00 |
| Retained earnings | - 120.04 | - 111.66 | 52.05 | - 113.65 | -46.93 |
| Profit of the financial year | 121.39 | 193.70 | -47.90 | 188.73 | 306.31 |
| Shareholders equity total | 196.34 | 320.05 | 74.15 | 232.87 | 421.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.09 | 39.65 | |||
| Short-term deferred tax liabilities | 59.66 | 90.93 | 47.06 | 31.10 | 118.80 |
| Other non-interest bearing current liabilities | 116.41 | 85.88 | 86.95 | 189.94 | 287.56 |
| Current liabilities total | 257.16 | 216.46 | 134.01 | 221.04 | 406.36 |
| Balance sheet total (liabilities) | 453.51 | 536.51 | 208.16 | 453.91 | 827.75 |
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