WAGNER HOLDING AALBORG 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29822964
Bispensgade 9, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.38 | -6.38 | -12.94 | -18.75 |
| EBIT | -6.00 | -6.38 | -6.38 | -12.94 | -18.75 |
| Other financial income | 8.00 | 57.65 | 541.60 | 285.06 | 270.07 |
| Other financial expenses | -5.00 | -15.99 | - 558.34 | - 625.97 | - 590.09 |
| Net income from associates (fin.) | -5 556.00 | 18 511.71 | 17 718.38 | 8 926.87 | -1 986.89 |
| Pre-tax profit | -5 559.00 | 18 547.00 | 17 695.26 | 8 573.03 | -2 325.66 |
| Income taxes | 1.00 | -7.74 | 5.09 | 77.84 | 74.53 |
| Net earnings | -5 558.00 | 18 539.25 | 17 700.34 | 8 650.88 | -2 251.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102 441.00 | 120 953.32 | 117 371.70 | 126 298.57 | 124 311.68 |
| Investments total | 102 441.00 | 120 953.32 | 117 371.70 | 126 298.57 | 124 311.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 562.00 | 18 973.64 | 28 386.66 | 27 714.37 | 25 557.76 |
| Current deferred tax assets | 100.00 | 5.09 | 82.93 | 74.53 | |
| Short term receivables total | 2 662.00 | 18 973.64 | 28 391.75 | 27 797.30 | 25 632.29 |
| Balance sheet total (assets) | 105 103.00 | 139 926.96 | 145 763.44 | 154 095.87 | 149 943.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 21 300.00 | ||||
| Other reserves | 93 033.00 | 90 245.17 | 107 963.54 | 116 890.42 | 114 903.52 |
| Retained earnings | 15 148.00 | -8 921.98 | -8 101.10 | 672.37 | 11 310.14 |
| Profit of the financial year | -5 558.00 | 18 539.25 | 17 700.34 | 8 650.88 | -2 251.13 |
| Shareholders equity total | 102 923.00 | 121 462.44 | 117 862.79 | 126 513.66 | 124 262.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.09 | ||||
| Current owed to group member | 2 180.00 | 18 459.88 | 27 892.91 | 27 582.21 | 25 675.35 |
| Short-term deferred tax liabilities | 4.64 | 7.74 | |||
| Current liabilities total | 2 180.00 | 18 464.52 | 27 900.66 | 27 582.21 | 25 681.44 |
| Balance sheet total (liabilities) | 105 103.00 | 139 926.96 | 145 763.44 | 154 095.87 | 149 943.97 |
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