WAGNER HØNG ApS — Credit Rating and Financial Key Figures

CVR number: 34209081
Centervej 21, 4270 Høng
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit88.83125.44121.22
Total depreciation-55.11-22.96
EBIT33.72102.48121.22
Other financial income904.20
Other financial expenses-73.64-73.22-65.35
Net income from associates (fin.)21.391.772.14
Pre-tax profit-18.5231.03962.21
Income taxes4.00- 159.00
Net earnings-14.5231.03803.21

Assets (kDKK)

2016
2017
Intangible assets total
Buildings21.55
Machinery and equipment1.41
Tangible assets total22.96
Participating interests16.4918.26
Investments total16.4918.26
Long term receivables total
Finished products/goods474.46463.96
Inventories total474.46463.96
Current amounts owed by group member comp.12.3557.80
Current other receivables109.2719.09
Current deferred tax assets204.45159.00
Short term receivables total326.06235.88
Balance sheet total (assets)839.97718.11

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 899.72- 914.24- 883.21
Profit of the financial year-14.5231.03803.21
Shareholders equity total- 834.24- 803.21
Non-current liabilities total
Current loans from credit institutions232.57254.57
Current trade creditors39.8935.77
Current owed to group member1 379.851 196.69
Other non-interest bearing current liabilities21.9134.28
Current liabilities total1 674.221 521.32
Balance sheet total (liabilities)839.97718.11
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