INSTALLATIONSFIRMAET VAGNER MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 50163415
Sønderdalen 36, 2870 Dyssegård
tel: 39673233
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.83 | -3.70 | -5.50 | -5.50 | -6.33 |
| EBIT | -9.83 | -3.70 | -5.50 | -5.50 | -6.33 |
| Other financial income | 69.03 | 48.98 | 39.10 | 37.82 | 74.35 |
| Other financial expenses | -74.60 | -75.51 | - 443.30 | - 277.55 | -22.85 |
| Pre-tax profit | -15.40 | -30.23 | - 409.70 | - 245.23 | 45.18 |
| Income taxes | 20.72 | ||||
| Net earnings | 5.32 | -30.23 | - 409.70 | - 245.23 | 45.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 315.74 | 2 350.42 | 2 025.44 | 1 732.50 | 1 746.20 |
| Cash and bank deposits | 55.08 | 61.83 | 106.31 | 153.92 | 128.84 |
| Cash and cash equivalents | 2 370.82 | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 |
| Balance sheet total (assets) | 2 370.82 | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 35.26 | 40.58 | 10.35 | - 399.36 | - 644.59 |
| Profit of the financial year | 5.32 | -30.23 | - 409.70 | - 245.23 | 45.18 |
| Shareholders equity total | 240.58 | 210.35 | - 199.36 | - 444.59 | - 399.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 122.74 | 2 196.40 | 2 325.61 | 2 325.50 | 2 268.95 |
| Other non-interest bearing current liabilities | 7.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 2 130.24 | 2 201.90 | 2 331.11 | 2 331.00 | 2 274.45 |
| Balance sheet total (liabilities) | 2 370.82 | 2 412.25 | 2 131.75 | 1 886.41 | 1 875.04 |
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