WAGNER BRANDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31053943
Sportsvænget 11, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.13 | |||
| Gross profit | -6.00 | -6.13 | -5.38 | -5.13 | -6.59 |
| EBIT | -6.00 | -6.13 | -5.38 | -5.13 | -6.59 |
| Other financial income | 2.65 | 0.28 | 1.58 | 0.00 | |
| Other financial expenses | - 137.24 | -0.02 | -5.01 | -5.28 | -4.53 |
| Net income from associates (fin.) | - 233.54 | 248.35 | 345.32 | 194.66 | 144.04 |
| Pre-tax profit | - 374.13 | 242.48 | 336.51 | 184.25 | 132.92 |
| Income taxes | -0.20 | 25.46 | 0.85 | 1.15 | 2.38 |
| Net earnings | - 374.33 | 267.94 | 337.36 | 185.40 | 135.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 248.35 | 593.67 | 788.32 | 932.36 | |
| Investments total | 248.35 | 593.67 | 788.32 | 932.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.18 | ||||
| Current other receivables | 11.06 | 3.06 | |||
| Current deferred tax assets | 34.14 | 40.66 | 137.63 | 152.98 | 97.81 |
| Short term receivables total | 34.14 | 68.90 | 140.69 | 152.98 | 97.81 |
| Cash and bank deposits | 1.02 | 1.02 | 1.02 | ||
| Cash and cash equivalents | 1.02 | 1.02 | 1.02 | ||
| Balance sheet total (assets) | 34.14 | 317.25 | 735.37 | 942.32 | 1 031.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 258.78 | 401.81 | 545.85 | ||
| Retained earnings | 255.05 | - 119.27 | - 110.11 | 84.22 | 125.58 |
| Profit of the financial year | - 374.33 | 267.94 | 337.36 | 185.40 | 135.30 |
| Shareholders equity total | 5.73 | 273.67 | 611.03 | 796.43 | 931.73 |
| Non-current deferred tax liabilities | 92.96 | 55.02 | 28.25 | ||
| Non-current liabilities total | 92.96 | 55.02 | 28.25 | ||
| Current loans from credit institutions | 0.25 | 0.21 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 26.38 | 80.74 | 10.94 | ||
| Short-term deferred tax liabilities | 23.17 | 38.37 | 55.02 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.13 | 5.24 | |
| Current liabilities total | 28.42 | 43.58 | 31.38 | 90.87 | 71.20 |
| Balance sheet total (liabilities) | 34.14 | 317.25 | 735.37 | 942.32 | 1 031.19 |
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