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WAGNER HØNG ApS — Credit Rating and Financial Key Figures
CVR number: 34209081
Centervej 21, 4270 Høng
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 88.83 | 125.44 | 121.22 |
| Total depreciation | -55.11 | -22.96 | |
| EBIT | 33.72 | 102.48 | 121.22 |
| Other financial income | 904.20 | ||
| Other financial expenses | -73.64 | -73.22 | -65.35 |
| Net income from associates (fin.) | 21.39 | 1.77 | 2.14 |
| Pre-tax profit | -18.52 | 31.03 | 962.21 |
| Income taxes | 4.00 | - 159.00 | |
| Net earnings | -14.52 | 31.03 | 803.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21.55 | |
| Machinery and equipment | 1.41 | |
| Tangible assets total | 22.96 | |
| Participating interests | 16.49 | 18.26 |
| Investments total | 16.49 | 18.26 |
| Long term receivables total | ||
| Finished products/goods | 474.46 | 463.96 |
| Inventories total | 474.46 | 463.96 |
| Current amounts owed by group member comp. | 12.35 | 57.80 |
| Current other receivables | 109.27 | 19.09 |
| Current deferred tax assets | 204.45 | 159.00 |
| Short term receivables total | 326.06 | 235.88 |
| Balance sheet total (assets) | 839.97 | 718.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 899.72 | - 914.24 | - 883.21 |
| Profit of the financial year | -14.52 | 31.03 | 803.21 |
| Shareholders equity total | - 834.24 | - 803.21 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 232.57 | 254.57 | |
| Current trade creditors | 39.89 | 35.77 | |
| Current owed to group member | 1 379.85 | 1 196.69 | |
| Other non-interest bearing current liabilities | 21.91 | 34.28 | |
| Current liabilities total | 1 674.22 | 1 521.32 | |
| Balance sheet total (liabilities) | 839.97 | 718.11 |
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