Lars Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39420341
Vestergade 54, Nørbølling 6650 Brørup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 500.00 | ||||
| External services | -4.00 | -6.00 | -6.00 | -6.00 | -13.56 |
| Gross profit | -4.00 | -6.00 | -6.00 | -6.00 | 486.44 |
| EBIT | -4.00 | -6.00 | -6.00 | -6.00 | 486.44 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.00 | -9.00 | -10.00 | -11.00 | -6.38 |
| Pre-tax profit | -12.00 | -15.00 | -16.00 | -17.00 | 480.09 |
| Net earnings | -12.00 | -15.00 | -16.00 | -17.00 | 480.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | ||||
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 90.65 | |||
| Cash and cash equivalents | 1.00 | 90.65 | |||
| Balance sheet total (assets) | 251.00 | 250.00 | 250.00 | 250.00 | 340.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | -17.00 | -30.00 | -45.00 | -61.00 | - 317.44 |
| Profit of the financial year | -12.00 | -15.00 | -16.00 | -17.00 | 480.09 |
| Shareholders equity total | 21.00 | 5.00 | -11.00 | -28.00 | 334.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 224.00 | 239.00 | 255.00 | 272.00 | |
| Current liabilities total | 230.00 | 245.00 | 261.00 | 278.00 | 6.00 |
| Balance sheet total (liabilities) | 251.00 | 250.00 | 250.00 | 250.00 | 340.65 |
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