ANLÆGSGARTNER WAGN BRUUN DE NEERGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 34450358
Risvej 90, 8660 Skanderborg
wagnbdn@gmail.com
tel: 21965968
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.69 | 545.74 | 461.07 | 548.30 | 421.74 |
| Wages and salaries | - 388.58 | ||||
| Social security expenses | -17.28 | ||||
| Employee benefit expenses | - 483.07 | - 345.37 | - 423.52 | - 308.71 | |
| Total depreciation | -26.77 | -29.44 | -29.44 | -25.81 | -24.00 |
| EBIT | -21.16 | 170.94 | 8.10 | 213.78 | -8.12 |
| Other financial income | -0.53 | -0.32 | |||
| Other financial expenses | -0.01 | -0.90 | -0.14 | -0.05 | |
| Pre-tax profit | -21.69 | 170.03 | 7.64 | 213.78 | -8.18 |
| Income taxes | 8.51 | -37.41 | -2.48 | -47.08 | 2.43 |
| Net earnings | -13.18 | 132.63 | 5.16 | 166.70 | -5.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.36 | 148.92 | 119.48 | 93.67 | 69.67 |
| Tangible assets total | 178.36 | 148.92 | 119.48 | 93.67 | 69.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.05 | 81.83 | 51.52 | 110.23 | 83.53 |
| Prepayments and accrued income | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current deferred tax assets | 38.21 | 200.80 | 200.00 | 160.40 | 183.79 |
| Short term receivables total | 166.75 | 290.13 | 259.01 | 278.12 | 274.82 |
| Cash and bank deposits | 51.71 | 123.64 | 124.45 | 357.57 | 281.01 |
| Cash and cash equivalents | 51.71 | 123.64 | 124.45 | 357.57 | 281.01 |
| Balance sheet total (assets) | 396.83 | 562.69 | 502.94 | 729.36 | 625.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 148.02 | 134.84 | 267.47 | 272.63 | 439.33 |
| Profit of the financial year | -13.18 | 132.63 | 5.16 | 166.70 | -5.75 |
| Shareholders equity total | 214.84 | 347.47 | 352.63 | 519.33 | 513.58 |
| Provisions | 1.68 | 9.16 | 6.74 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.41 | 4.41 | 4.41 | 4.41 | 4.41 |
| Current owed to participating | 10.59 | 8.23 | 22.29 | 16.49 | 0.43 |
| Other non-interest bearing current liabilities | 166.98 | 202.58 | 121.93 | 179.97 | 100.35 |
| Current liabilities total | 181.98 | 215.22 | 148.63 | 200.87 | 105.19 |
| Balance sheet total (liabilities) | 396.83 | 562.69 | 502.94 | 729.36 | 625.50 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.