Wagner-Hansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36913932
Sandkåsvej 2, 2770 Kastrup

Credit rating

Company information

Official name
Wagner-Hansen Holding ApS
Established
2015
Company form
Private limited company
Industry

About Wagner-Hansen Holding ApS

Wagner-Hansen Holding ApS (CVR number: 36913932) is a company from TÅRNBY. The company reported a net sales of 1.6 mDKK in 2023, demonstrating a growth of 122.8 % compared to the previous year. The operating profit percentage was at 99.2 % (EBIT: 1.6 mDKK), while net earnings were 1601.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 59.1 %, which can be considered excellent and Return on Equity (ROE) was 79.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 74.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Wagner-Hansen Holding ApS's liquidity measured by quick ratio was 1.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales-47.68739.931 648.26
Gross profit-56.49-10.31-13.56728.751 634.59
EBIT-56.49-10.31-13.56728.751 634.59
Net earnings- 114.10562.82117.79733.731 601.37
Shareholders equity total- 143.75419.07536.861 270.592 754.16
Balance sheet total (assets)1 298.382 106.57871.671 831.793 701.40
Net debt1 193.171 676.05308.89542.46- 189.28
Profitability
EBIT-%98.5 %99.2 %
ROA-4.0 %33.4 %9.5 %55.1 %59.1 %
ROE-8.7 %65.5 %24.6 %81.2 %79.6 %
ROI-5.1 %36.0 %9.6 %55.7 %62.2 %
Economic value added (EVA)18.3262.1545.11747.381 653.41
Solvency
Equity ratio-10.0 %19.9 %61.6 %69.4 %74.4 %
Gearing-830.7 %400.2 %59.0 %43.2 %25.0 %
Relative net indebtedness %-3022.9 %75.0 %4.2 %
Liquidity
Quick ratio0.10.30.30.81.7
Current ratio0.10.30.30.81.7
Cash and cash equivalents0.910.897.626.01878.53
Capital use efficiency
Trade debtors turnover (days)
Net working capital %2622.3 %-13.1 %38.7 %
Credit risk
Credit ratingBBABBBBBBBBB

Variable visualization

ROA:59.1%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:74.4%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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