Wagner-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36913932
Sandkåsvej 2, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -47.68 | 739.93 | 1 648.26 | ||
| External services | -8.81 | -11.19 | -13.67 | ||
| Gross profit | -56.49 | -10.31 | -13.56 | 728.75 | 1 634.59 |
| EBIT | -56.49 | -10.31 | -13.56 | 728.75 | 1 634.59 |
| Other financial income | 4.17 | 1.32 | 15.58 | 1.57 | |
| Other financial expenses | -70.57 | -40.26 | -33.46 | -16.73 | -48.05 |
| Net income from associates (fin.) | 598.09 | 153.15 | |||
| Pre-tax profit | - 127.06 | 551.69 | 107.45 | 727.59 | 1 588.12 |
| Income taxes | 12.96 | 11.13 | 10.34 | 6.14 | 13.25 |
| Net earnings | - 114.10 | 562.82 | 117.79 | 733.73 | 1 601.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 106.46 | 1 524.55 | 777.70 | 1 367.63 | 2 115.89 |
| Investments total | 1 106.46 | 1 524.55 | 777.70 | 1 367.63 | 2 115.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 59.24 | ||||
| Current deferred tax assets | 131.76 | 581.13 | 86.34 | 458.14 | 706.97 |
| Short term receivables total | 191.00 | 581.13 | 86.34 | 458.14 | 706.97 |
| Cash and bank deposits | 0.91 | 0.89 | 7.62 | 6.01 | 878.53 |
| Cash and cash equivalents | 0.91 | 0.89 | 7.62 | 6.01 | 878.53 |
| Balance sheet total (assets) | 1 298.38 | 2 106.57 | 871.67 | 1 831.79 | 3 701.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 141.69 | ||||
| Retained earnings | - 221.34 | - 193.75 | 369.07 | 369.06 | 980.79 |
| Profit of the financial year | - 114.10 | 562.82 | 117.79 | 733.73 | 1 601.37 |
| Shareholders equity total | - 143.75 | 419.07 | 536.86 | 1 270.59 | 2 754.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.81 | 8.81 | 11.19 | 11.19 | 12.73 |
| Current owed to group member | 1 194.08 | 1 676.94 | 316.51 | 548.47 | 689.25 |
| Short-term deferred tax liabilities | 234.98 | 243.72 | |||
| Other non-interest bearing current liabilities | 4.24 | 1.75 | 7.10 | 1.53 | 1.53 |
| Current liabilities total | 1 442.13 | 1 687.50 | 334.81 | 561.19 | 947.24 |
| Balance sheet total (liabilities) | 1 298.38 | 2 106.57 | 871.67 | 1 831.79 | 3 701.40 |
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