INSTALLATIONSFIRMAET VAGNER MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 50163415
Blidahpark 27, 2900 Hellerup
vagnermoller@gmail.com
tel: 26735700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | -5.50 | -5.50 | -6.33 | -5.50 |
| EBIT | -3.70 | -5.50 | -5.50 | -6.33 | -5.50 |
| Other financial income | 48.98 | 39.10 | 37.82 | 74.35 | 131.73 |
| Other financial expenses | -75.51 | - 443.30 | - 277.55 | -22.85 | -22.75 |
| Pre-tax profit | -30.23 | - 409.70 | - 245.23 | 45.18 | 103.48 |
| Net earnings | -30.23 | - 409.70 | - 245.23 | 45.18 | 103.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 350.42 | 2 025.44 | 1 732.50 | 1 746.20 | 1 832.35 |
| Cash and bank deposits | 61.83 | 106.31 | 153.92 | 128.84 | 68.02 |
| Cash and cash equivalents | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 | 1 900.37 |
| Balance sheet total (assets) | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 | 1 900.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 40.58 | 10.35 | - 399.36 | - 644.59 | - 599.41 |
| Profit of the financial year | -30.23 | - 409.70 | - 245.23 | 45.18 | 103.48 |
| Shareholders equity total | 210.35 | - 199.36 | - 444.59 | - 399.41 | - 295.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 196.40 | 2 325.61 | 2 325.50 | 2 268.95 | 2 190.81 |
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 2 201.90 | 2 331.11 | 2 331.00 | 2 274.45 | 2 196.31 |
| Balance sheet total (liabilities) | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 | 1 900.37 |
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