J. Wagner ApS — Credit Rating and Financial Key Figures
CVR number: 37840351
Sysselbjergvej 27, 6051 Almind
Wagner.94@live.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.85 | 31.00 | |||
| Costs of manufacturing | -0.66 | ||||
| External services | -7.89 | ||||
| Gross profit | -0.66 | -46.32 | 22.85 | 23.11 | |
| Costs of management | -4.50 | ||||
| Costs of distribution | -1.57 | ||||
| Other operating expenses | -0.13 | ||||
| EBIT | -6.86 | -46.32 | 22.85 | 23.11 | |
| Other financial income | 0.90 | 1.68 | |||
| Other financial expenses | -16.50 | -8.12 | -2.40 | -16.48 | |
| Pre-tax profit | -22.46 | -52.76 | -3.78 | 6.38 | 23.11 |
| Income taxes | 11.12 | -5.08 | |||
| Net earnings | -22.46 | -52.76 | 7.34 | 6.38 | 18.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9.12 | ||||
| Investments total | 9.12 | ||||
| Long term receivables total | |||||
| Finished products/goods | 24.96 | 34.86 | 25.20 | ||
| Inventories total | 24.96 | 34.86 | 25.20 | ||
| Current other receivables | 11.12 | ||||
| Current deferred tax assets | 5.08 | ||||
| Short term receivables total | 11.12 | 5.08 | |||
| Cash and bank deposits | 52.54 | 29.78 | 44.53 | 42.81 | 15.85 |
| Cash and cash equivalents | 52.54 | 29.78 | 44.53 | 42.81 | 15.85 |
| Balance sheet total (assets) | 52.54 | 54.75 | 99.62 | 68.01 | 20.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.76 | -45.42 | -59.17 | ||
| Profit of the financial year | -22.46 | -52.76 | 7.34 | 6.38 | 18.03 |
| Shareholders equity total | 27.54 | -2.76 | 4.58 | 10.95 | 8.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.51 | 10.00 | |||
| Short-term deferred tax liabilities | 5.08 | ||||
| Other non-interest bearing current liabilities | 25.00 | 55.00 | 85.04 | 57.06 | 6.99 |
| Current liabilities total | 25.00 | 57.51 | 95.04 | 57.06 | 12.07 |
| Balance sheet total (liabilities) | 52.54 | 54.75 | 99.62 | 68.01 | 20.93 |
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