Henrik Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38375067
Nyelandsvej 1, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -3.13 | ||
| EBIT | -3.13 | -3.13 | ||
| Other financial expenses | -0.35 | -3.01 | -0.98 | 35.98 |
| Net income from associates (fin.) | - 170.00 | |||
| Pre-tax profit | -0.35 | - 173.01 | -4.11 | 32.85 |
| Net earnings | -0.35 | - 173.01 | -4.11 | 32.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.00 | 95.00 | |||
| Investments total | 95.00 | 95.00 | |||
| Non-curr. owed by group member comp. | 200.50 | 187.50 | 187.50 | 187.50 | |
| Long term receivables total | 200.50 | 187.50 | 187.50 | 187.50 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 275.50 | 10.00 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short term receivables total | 285.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 3.18 | 77.83 | 15.20 | 46.29 | 41.97 |
| Cash and cash equivalents | 3.18 | 77.83 | 15.20 | 46.29 | 41.97 |
| Balance sheet total (assets) | 383.68 | 383.33 | 212.70 | 243.79 | 239.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -15.00 | -15.00 | |||
| Retained earnings | 348.68 | 348.68 | 333.33 | 160.32 | 156.21 |
| Profit of the financial year | -0.35 | - 173.01 | -4.11 | 32.85 | |
| Shareholders equity total | 383.68 | 383.33 | 210.32 | 206.21 | 239.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 35.00 | ||||
| Other non-interest bearing current liabilities | 2.39 | 2.58 | 0.40 | ||
| Current liabilities total | 2.39 | 37.58 | 0.40 | ||
| Balance sheet total (liabilities) | 383.68 | 383.33 | 212.70 | 243.79 | 239.47 |
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