ANLÆGSGARTNER WAGN BRUUN DE NEERGAARD ApS
CVR number: 34450358
Risvej 90, 8660 Skanderborg
wagnbdn@gmail.com
tel: 21965968
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.96 | 488.69 | 545.74 | 461.07 | 548.30 |
| Employee benefit expenses | - 421.12 | - 483.07 | - 345.37 | - 423.52 | - 308.71 |
| Total depreciation | -5.44 | -26.77 | -29.44 | -29.44 | -25.81 |
| EBIT | 43.40 | -21.16 | 170.94 | 8.10 | 213.78 |
| Other financial income | -0.53 | -0.32 | |||
| Other financial expenses | -0.45 | -0.01 | -0.90 | -0.14 | |
| Pre-tax profit | 42.95 | -21.69 | 170.03 | 7.64 | 213.78 |
| Income taxes | -10.21 | 8.51 | -37.41 | -2.48 | -47.08 |
| Net earnings | 32.73 | -13.18 | 132.63 | 5.16 | 166.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.13 | 178.36 | 148.92 | 119.48 | 93.67 |
| Tangible assets total | 185.13 | 178.36 | 148.92 | 119.48 | 93.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.39 | 121.05 | 81.83 | 51.52 | 110.23 |
| Prepayments and accrued income | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current deferred tax assets | 29.69 | 38.21 | 200.80 | 200.00 | 160.40 |
| Short term receivables total | 113.58 | 166.75 | 290.13 | 259.01 | 278.12 |
| Cash and bank deposits | 7.92 | 51.71 | 123.64 | 124.45 | 357.57 |
| Cash and cash equivalents | 7.92 | 51.71 | 123.64 | 124.45 | 357.57 |
| Balance sheet total (assets) | 306.63 | 396.83 | 562.69 | 502.94 | 729.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 115.29 | 148.02 | 134.84 | 267.47 | 272.63 |
| Profit of the financial year | 32.73 | -13.18 | 132.63 | 5.16 | 166.70 |
| Shareholders equity total | 228.02 | 214.84 | 347.47 | 352.63 | 519.33 |
| Provisions | 1.68 | 9.16 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.41 | 4.41 | 4.41 | 4.41 | 4.41 |
| Current owed to participating | 3.66 | 10.59 | 8.23 | 22.29 | 16.49 |
| Short-term deferred tax liabilities | -0.00 | ||||
| Other non-interest bearing current liabilities | 70.54 | 166.98 | 202.58 | 121.93 | 179.97 |
| Current liabilities total | 78.61 | 181.98 | 215.22 | 148.63 | 200.87 |
| Balance sheet total (liabilities) | 306.63 | 396.83 | 562.69 | 502.94 | 729.36 |
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