WAGO DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36442522
Lejrvej 17, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 709.94 | 17 799.56 | 18 513.31 | 17 950.91 | 19 733.10 |
| Employee benefit expenses | -12 094.55 | -13 781.78 | -13 699.83 | -13 374.95 | -15 287.91 |
| Total depreciation | -46.60 | -53.92 | -77.44 | -59.56 | -55.65 |
| EBIT | 3 568.79 | 3 963.86 | 4 736.04 | 4 516.40 | 4 389.54 |
| Other financial income | 3.15 | 250.47 | |||
| Other financial expenses | - 233.39 | - 236.47 | - 345.86 | - 306.41 | - 193.92 |
| Pre-tax profit | 3 335.41 | 3 727.38 | 4 390.19 | 4 213.13 | 4 446.09 |
| Income taxes | - 722.43 | - 903.95 | - 982.41 | -1 044.77 | -1 008.47 |
| Net earnings | 2 612.98 | 2 823.44 | 3 407.78 | 3 168.36 | 3 437.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.70 | 20.25 | 17.79 | 15.34 | 12.88 |
| Machinery and equipment | 65.45 | 100.23 | 135.06 | 77.95 | 24.75 |
| Tangible assets total | 88.16 | 120.48 | 152.85 | 93.29 | 37.64 |
| Investments total | 219.44 | 219.44 | 219.44 | 223.75 | 231.68 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.20 | 10.20 | |||
| Finished products/goods | 10.20 | ||||
| Inventories total | 10.20 | 10.20 | 10.20 | ||
| Current trade debtors | 15 463.22 | 19 629.80 | 23 154.83 | 21 814.76 | 26 727.79 |
| Prepayments and accrued income | 93.60 | 107.86 | 95.43 | 169.98 | 62.07 |
| Current other receivables | 125.20 | 126.57 | 220.28 | 125.13 | 173.49 |
| Current deferred tax assets | 313.92 | 174.83 | 172.90 | 82.42 | 109.32 |
| Short term receivables total | 15 995.94 | 20 039.05 | 23 643.44 | 22 192.29 | 27 072.67 |
| Cash and bank deposits | 6 916.34 | 6 226.75 | 10 062.75 | 6 754.45 | 11 973.17 |
| Cash and cash equivalents | 6 916.34 | 6 226.75 | 10 062.75 | 6 754.45 | 11 973.17 |
| Balance sheet total (assets) | 23 230.07 | 26 615.92 | 34 088.69 | 29 263.77 | 39 315.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 |
| Share premium account | 3 400.00 | 3 400.00 | |||
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 8 864.92 | 7 977.89 | 14 201.33 | 17 609.11 | 15 777.48 |
| Profit of the financial year | 2 612.98 | 2 823.44 | 3 407.78 | 3 168.36 | 3 437.62 |
| Shareholders equity total | 16 977.89 | 16 301.33 | 19 709.11 | 22 877.48 | 26 315.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 225.61 | 287.93 | 397.10 | 467.25 | 113.21 |
| Current owed to group member | 956.30 | 4 769.96 | 9 415.44 | 997.19 | 8 159.19 |
| Short-term deferred tax liabilities | 257.59 | 347.00 | 651.95 | 566.29 | 659.05 |
| Other non-interest bearing current liabilities | 4 812.68 | 4 909.70 | 3 915.07 | 4 355.57 | 4 068.61 |
| Current liabilities total | 6 252.18 | 10 314.59 | 14 379.57 | 6 386.30 | 13 000.07 |
| Balance sheet total (liabilities) | 23 230.07 | 26 615.92 | 34 088.69 | 29 263.77 | 39 315.17 |
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